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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Increase1,015,115.33 0.00 1,015,115.33
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,823,701.95 0.00 1,823,701.95
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,152,617.07 0.00 7,152,617.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,838,817.28) 0.00 (2,838,817.28)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 152,349.13 (152,349.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,324,060.38 (2,324,060.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,232.78 (15,232.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,680.00 (51,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,912.72 (47,912.72)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,680.00 (4,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 177,787.85 (177,787.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,261.62 (9,261.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 421,319.35 (421,319.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,841.17 (23,841.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 188,865.55 (188,865.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,056.91 (9,056.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,894.50 (11,894.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,168.87 (14,168.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 476.83 (476.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,015.79 (3,015.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 330.60 (330.60)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 144.71 (144.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,062.45 (10,062.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,972.84 (4,972.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 46.65 (46.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,372.56 (1,372.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,319.94 (5,319.94)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,348.94 (2,348.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 53.31 (53.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,590.00 (7,590.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,924.50 (7,924.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,493.17 (17,493.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 201,998.32 (201,998.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 332.50 (332.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 22,525.64 (22,525.64)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,999.45 (10,999.45)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 369.78 (369.78)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,642.50 (10,642.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 372,990.98 (372,990.98)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 199,193.78 (199,193.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,587.60 (15,587.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,444.01 (34,444.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,942.94 (37,942.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,372.89 (25,372.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,885.66 (16,885.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 60,106.25 (60,106.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,400.00 (11,400.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,465.00 (2,465.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 785.00 (785.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,732.78 (2,732.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 144,226.88 (144,226.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,442.27 (7,442.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,780.64 (28,780.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 523.73 (523.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 125.45 (125.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 390.03 (390.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,466.82 (2,466.82)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (31,444.01) 31,444.01
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,796.23 (4,796.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 409.40 (409.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,776.50 (10,776.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,155.94 (8,155.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,664.00 (3,664.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 124.50 (124.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,391.75 (27,391.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,562.00 (7,562.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 672.53 (672.53)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 404,590.80 (404,590.80)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 778,300.00 (778,300.00)
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 8.70 (8.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 182,241.32 (182,241.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,965.35 (2,965.35)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 126,837.00 (126,837.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,081.88 (1,081.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,575.56 (19,575.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 703,344.00 (703,344.00)
 Total7,152,617.077,082,547.4770,069.60