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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Increase140,149.18 0.00 140,149.18
Manual of Accounts All fiscal years 3770 - Administrative Penalties261,424.33 0.00 261,424.33
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,700,053.40 0.00 6,700,053.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(401,573.51) 0.00 (401,573.51)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 169,999.96 (169,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,369,281.25 (2,369,281.25)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 16,113.00 (16,113.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,980.00 (51,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,012.40 (2,012.40)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 213,362.93 (213,362.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,747.02 (9,747.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,935.30 (9,935.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 478,329.12 (478,329.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,366.68 (24,366.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 188,650.48 (188,650.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,433.88 (8,433.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,538.74 (4,538.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,103.56 (17,103.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 523.20 (523.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,608.09 (2,608.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 629.51 (629.51)
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 83.12 (83.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,181.96 (11,181.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,776.59 (5,776.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,446.74 (1,446.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,408.09 (3,408.09)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,310.19 (4,310.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,095.00 (7,095.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,865.00 (7,865.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,602.17 (17,602.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,563.95 (31,563.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,254.66 (6,254.66)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 125,666.26 (125,666.26)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 18,749.72 (18,749.72)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 535.69 (535.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,992.50 (3,992.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 501,294.40 (501,294.40)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 257,123.01 (257,123.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31,866.32 (31,866.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 33,438.60 (33,438.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,240.27 (26,240.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 66,120.25 (66,120.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,670.00 (11,670.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,392.18 (1,392.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 96,636.68 (96,636.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,012.75 (23,012.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,371.33 (20,371.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 884.26 (884.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 179.39 (179.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 166.23 (166.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 912.02 (912.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 437.35 (437.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,095.52 (7,095.52)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 638.83 (638.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,962.58 (1,962.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,838.58 (7,838.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,479.93 (6,479.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,527.32 (24,527.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,225.00 (6,225.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 629.55 (629.55)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 11,400.00 (11,400.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 119,705.00 (119,705.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 390,301.13 (390,301.13)
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 60.05 (60.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 221,004.77 (221,004.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,113.99 (3,113.99)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 158,759.00 (158,759.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,205.94 (1,205.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,487.83 (25,487.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 703,344.00 (703,344.00)
 Total6,700,053.406,684,106.3415,947.06