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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Increase74,087.50 0.00 74,087.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties235,467.20 0.00 235,467.20
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,270,165.94 0.00 6,270,165.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(309,554.70) 0.00 (309,554.70)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 175,656.21 (175,656.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,448,806.02 (2,448,806.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,140.00 (46,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,230.90 (31,230.90)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,930.00 (2,930.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 182,335.52 (182,335.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,933.55 (14,933.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,153.81 (10,153.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 478,786.06 (478,786.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,766.98 (24,766.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 194,417.82 (194,417.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,353.30 (5,353.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,918.16 (2,918.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,375.29 (7,375.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,043.43 (1,043.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 386.42 (386.42)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 249.96 (249.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,497.68 (2,497.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,541.90 (1,541.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 20.88 (20.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 587.26 (587.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 903.16 (903.16)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,914.82 (1,914.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,825.00 (6,825.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,050.00 (5,050.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,050.17 (17,050.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43,869.53 (43,869.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,349.34 (7,349.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 104,340.51 (104,340.51)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 122,174.00 (122,174.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 72,026.95 (72,026.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,550.02 (29,550.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,298.31 (27,298.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 63,853.75 (63,853.75)
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 1,718.85 (1,718.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 101,068.37 (101,068.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,991.87 (47,991.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,649.04 (12,649.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 970.73 (970.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 156.56 (156.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 512.53 (512.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,154.58 (1,154.58)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,150.08 (3,150.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,550.89 (33,550.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 221.76 (221.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,331.90 (44,331.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,365.18 (16,365.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,105.80 (5,105.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,549.32 (5,549.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,762.52 (20,762.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 45,676.50 (45,676.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,952.57 (4,952.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 75.30 (75.30)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 16,967.00 (16,967.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 145,326.00 (145,326.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 406,600.50 (406,600.50)
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 95.16 (95.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 211,490.36 (211,490.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,995.46 (2,995.46)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 139,024.00 (139,024.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,457.21 (5,457.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,698.06 (17,698.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 703,344.00 (703,344.00)
 Total6,270,165.946,272,468.81(2,302.87)