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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Increase41,578.34 0.00 41,578.34
Manual of Accounts All fiscal years 3770 - Administrative Penalties201,517.98 0.00 201,517.98
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,253,655.49 0.00 6,253,655.49
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(243,096.32) 0.00 (243,096.32)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 173,749.96 (173,749.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,465,761.06 (2,465,761.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,300.00 (53,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,749.74 (32,749.74)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,880.00 (5,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 191,347.90 (191,347.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,971.96 (8,971.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,270.66 (10,270.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 487,843.96 (487,843.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,277.08 (25,277.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 197,456.97 (197,456.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,133.29 (7,133.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,492.60 (2,492.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,664.14 (14,664.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,685.97 (1,685.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,792.96 (2,792.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,063.20 (2,063.20)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 344.56 (344.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,813.21 (6,813.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,215.16 (2,215.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 50.14 (50.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,133.92 (1,133.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,008.18 (1,008.18)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,445.55 (2,445.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,150.00 (8,150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,580.00 (10,580.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,407.51 (17,407.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,871.00 (8,871.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,077.00 (1,077.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,898.71 (7,898.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 27,652.95 (27,652.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 232,770.53 (232,770.53)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 32,580.20 (32,580.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,481.66 (34,481.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,073.30 (28,073.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,143.31 (20,143.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 73,123.56 (73,123.56)
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 17,041.91 (17,041.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 151,386.29 (151,386.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,003.69 (30,003.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,757.30 (17,757.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 921.73 (921.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 133.09 (133.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 106.18 (106.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,244.82 (1,244.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 876.65 (876.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,919.15 (4,919.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 190.40 (190.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,997.79 (5,997.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,986.25 (2,986.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,301.72 (5,301.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 61.20 (61.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,036.75 (24,036.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,950.00 (7,950.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 183.92 (183.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 596.11 (596.11)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 10,506.00 (10,506.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 134,280.00 (134,280.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 383,555.15 (383,555.15)
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 1.21 (1.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 236,231.17 (236,231.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,553.90 (2,553.90)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 156,835.00 (156,835.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,099.69 (5,099.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,192.14 (20,192.14)
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 01650.00 225.21 (225.21)
 Total6,253,655.496,255,680.32(2,024.83)