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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Increase155,492.41 0.00 155,492.41
Manual of Accounts All fiscal years 3770 - Administrative Penalties445,195.98 0.00 445,195.98
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,762,638.82 0.00 6,762,638.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(239,184.88) 0.00 (239,184.88)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 159,999.96 (159,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,378,538.81 (2,378,538.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,164.86 (11,164.86)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 11,114.13 (11,114.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,040.00 (52,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,088.65 (59,088.65)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 183,192.82 (183,192.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,789.39 (2,789.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,527.08 (9,527.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 472,980.93 (472,980.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,443.49 (24,443.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 193,353.08 (193,353.08)
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 12,096.31 (12,096.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,860.07 (15,860.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,296.48 (1,296.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,045.49 (3,045.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 40.88 (40.88)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 24.72 (24.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,946.06 (14,946.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,713.07 (4,713.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.73 (12.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 931.12 (931.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,358.14 (4,358.14)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,097.10 (1,097.10)
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 7,040.00 (7,040.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,679.00 (12,679.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,241.18 (18,241.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 162,117.97 (162,117.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 649.14 (649.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,031.73 (9,031.73)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 16,383.68 (16,383.68)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,019.59 (1,019.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,410.00 (24,410.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 619,290.59 (619,290.59)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 329,583.98 (329,583.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,025.65 (28,025.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,170.63 (26,170.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,179.77 (26,179.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,886.62 (9,886.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,956.25 (33,956.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,400.00 (11,400.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,277.48 (2,277.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 94,736.28 (94,736.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,800.52 (9,800.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,525.73 (20,525.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 552.25 (552.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 126.95 (126.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 154.98 (154.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,795.27 (1,795.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,440.82 (11,440.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 55.40 (55.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (127.87) 127.87
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 529.87 (529.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,758.29 (11,758.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,889.78 (7,889.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 568.85 (568.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,670.37 (25,670.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,462.00 (7,462.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 615.26 (615.26)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 161,022.00 (161,022.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 373,837.20 (373,837.20)
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 0.75 (0.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 152,447.94 (152,447.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,163.38 (3,163.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 189,025.00 (189,025.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 863.76 (863.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,780.25 (17,780.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 703,344.00 (703,344.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,088.04 (1,088.04)
 Total7,124,142.336,872,609.30251,533.03