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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Increase24,091.00 0.00 24,091.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment136.16 0.00 136.16
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,375,860.59 0.00 2,375,860.59
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,671,851.88 0.00 6,671,851.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted15,863.04 0.00 15,863.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,399,951.59) 0.00 (2,399,951.59)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 193,484.54 (193,484.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,514,335.76 (2,514,335.76)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 1,771.02 (1,771.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 26,500.00 (26,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,700.00 (43,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,033.49 (38,033.49)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 8,590.00 (8,590.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 186,647.23 (186,647.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,217.53 (16,217.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,467.34 (10,467.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 480,051.48 (480,051.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,263.02 (25,263.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 202,307.10 (202,307.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,984.22 (3,984.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,563.37 (1,563.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 177.18 (177.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,030.00 (1,030.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,399.00 (7,399.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (375.00) 375.00
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,093.31 (19,093.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,317.28 (10,317.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,971.50 (1,971.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,677.32 (8,677.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 57,849.03 (57,849.03)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 33,985.55 (33,985.55)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 57,259.00 (57,259.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,681.65 (28,681.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,225.00 (1,225.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,890.32 (2,890.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,886.81 (50,886.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 64,879.71 (64,879.71)
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 2,182.95 (2,182.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 84,395.00 (84,395.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 204.05 (204.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,979.69 (44,979.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,221.21 (16,221.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 307.00 (307.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 195.79 (195.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 137.52 (137.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 530.12 (530.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 115,710.30 (115,710.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,543.73 (4,543.73)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 44,424.32 (44,424.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,193.16 (4,193.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,253.66 (1,253.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,568.43 (18,568.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,842.76 (23,842.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,646.49 (5,646.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,408.10 (23,408.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 67.20 (67.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,127.20 (25,127.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 293,054.36 (293,054.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,968.54 (9,968.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52.76 (52.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (16.54) 16.54
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 17,810.00 (17,810.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 133,347.00 (133,347.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 373,238.66 (373,238.66)
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 35.88 (35.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 301,698.24 (301,698.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,734.16 (2,734.16)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 143,954.00 (143,954.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 36,621.17 (36,621.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,575.63 (19,575.63)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 136.16 (136.16)
 Total6,687,851.086,669,256.4618,594.62