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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2015
September 1, 2014 - August 31, 2015

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase12,706,981.34 0.00 12,706,981.34
Manual of Accounts All fiscal years 3770 - Administrative Penalties949,286.17 0.00 949,286.17
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,968,917.91 0.00 6,968,917.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,656,267.51) 0.00 (13,656,267.51)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,851.88 (150,851.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,269,683.35 (2,269,683.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,630.00 (52,630.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,295.57 (34,295.57)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,640.00 (5,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 134,816.20 (134,816.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,716.73 (8,716.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 394,198.02 (394,198.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,424.74 (22,424.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 185,296.22 (185,296.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,425.99 (10,425.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,775.03 (18,775.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,100.38 (19,100.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 475.09 (475.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,750.24 (4,750.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 988.97 (988.97)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 148.45 (148.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,337.83 (16,337.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,108.12 (7,108.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 183.86 (183.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,515.61 (1,515.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,412.64 (4,412.64)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,049.04 (5,049.04)
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 6,670.00 (6,670.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (754.26) 754.26
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,318.00 (12,318.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,535.00 (15,535.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 402,459.35 (402,459.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,827.76 (1,827.76)
Manual of Accounts All fiscal years 7218 - Publications0.00 28,394.76 (28,394.76)
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 14,565.00 (14,565.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 273,564.41 (273,564.41)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 232,111.77 (232,111.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,763.35 (15,763.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,544.77 (24,544.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,990.71 (23,990.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,719.26 (6,719.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,881.25 (29,881.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (5,183.00) 5,183.00
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,232.50 (1,232.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,362.94 (3,362.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 151,496.12 (151,496.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,818.49 (10,818.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,259.10 (24,259.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 496.51 (496.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 152.10 (152.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 778.39 (778.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,293.23 (1,293.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,435.86 (8,435.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 89.33 (89.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 439.55 (439.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,384.66 (4,384.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,775.10 (19,775.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,520.31 (17,520.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 228.16 (228.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,834.59 (24,834.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,704.00 (7,704.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 670.60 (670.60)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 323,606.00 (323,606.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 805,869.00 (805,869.00)
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 14.98 (14.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 221,350.82 (221,350.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,963.38 (2,963.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 71,605.00 (71,605.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,124.22 (1,124.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,908.51 (20,908.51)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 703,344.00 (703,344.00)
 Total6,968,917.916,954,033.4214,884.49