| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2014
September 1, 2013 - August 31, 2014

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase12,648,576.33 0.00 12,648,576.33
Manual of Accounts All fiscal years 3770 - Administrative Penalties92,139.17 0.00 92,139.17
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,401,893.74 0.00 6,401,893.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts17,284.50 0.00 17,284.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,740,715.50) 0.00 (12,740,715.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 138,109.40 (138,109.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,174,658.67 (2,174,658.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,880.00 (55,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,470.87 (16,470.87)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 121,477.00 (121,477.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,260.76 (7,260.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 338,264.46 (338,264.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,061.58 (21,061.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 176,645.72 (176,645.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,075.88 (12,075.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,041.36 (25,041.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,101.19 (15,101.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,930.71 (2,930.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,294.67 (1,294.67)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 74.86 (74.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,554.05 (13,554.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,436.57 (8,436.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 262.16 (262.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,940.76 (1,940.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,157.68 (4,157.68)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,334.10 (5,334.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 81.12 (81.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,170.00 (7,170.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 754.24 (754.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,390.00 (12,390.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,104.00 (15,104.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 384,555.66 (384,555.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 751.42 (751.42)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,139.35 (11,139.35)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,375.00 (12,375.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,810.00 (29,810.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 247,936.85 (247,936.85)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 353,796.80 (353,796.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,024.15 (11,024.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 38.46 (38.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,087.91 (12,087.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,141.02 (26,141.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,289.92 (3,289.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,318.75 (15,318.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,525.00 (25,525.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,697.50 (3,697.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,719.56 (3,719.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 166,200.00 (166,200.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,521.04 (9,521.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,252.97 (29,252.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 706.76 (706.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 248.18 (248.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 76.79 (76.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 264.85 (264.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,508.67 (6,508.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 52.75 (52.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 931.60 (931.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 557.00 (557.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,387.52 (1,387.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,253.75 (7,253.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 276.94 (276.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,938.17 (27,938.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,513.00 (7,513.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 54.09 (54.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 613.82 (613.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 199.99 (199.99)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 223,666.00 (223,666.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 386,609.82 (386,609.82)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 107,500.00 (107,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 195,163.12 (195,163.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,808.52 (2,808.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 132,246.00 (132,246.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,285.47 (1,285.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,922.83 (20,922.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 720,628.50 (720,628.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,165.97 (1,165.97)
 Total6,419,178.246,373,068.3746,109.87