| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase48,620.66 0.00 48,620.66
Manual of Accounts All fiscal years 3770 - Administrative Penalties411,893.49 0.00 411,893.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense978.33 0.00 978.33
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft397.32 0.00 397.32
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,014,401.89 0.00 7,014,401.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1.12 0.00 1.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(460,514.15) 0.00 (460,514.15)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 206,007.42 (206,007.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,660,001.74 (2,660,001.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,805.21 (24,805.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,340.00 (42,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,169.35 (17,169.35)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 7,900.00 (7,900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 195,293.05 (195,293.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,811.89 (22,811.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,276.56 (11,276.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 478,127.83 (478,127.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,800.77 (26,800.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 215,418.99 (215,418.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,984.22 (3,984.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,246.75 (1,246.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,067.31 (3,067.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 470.35 (470.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 339.35 (339.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,306.52 (1,306.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,550.71 (3,550.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 739.51 (739.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,112.91 (2,112.91)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,690.02 (1,690.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,375.00 (7,375.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,674.00 (6,674.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,187.17 (20,187.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,744.28 (9,744.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 427.50 (427.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,030.31 (8,030.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 (1.39) 1.39
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,718.90 (1,718.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31.16 (31.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,630.13 (59,630.13)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 26,976.50 (26,976.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 102,830.34 (102,830.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 69,178.97 (69,178.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,589.12 (5,589.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49,637.50 (49,637.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,025.00 (10,025.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,186.87 (1,186.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57,487.00 (57,487.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,219.36 (32,219.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,687.20 (14,687.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 304.13 (304.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 82.60 (82.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,240.23 (3,240.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,740.93 (5,740.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 405.94 (405.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,978.34 (9,978.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 765.88 (765.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,008.10 (2,008.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 47,091.33 (47,091.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,483.77 (17,483.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,578.72 (35,578.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 342,019.36 (342,019.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,863.00 (18,863.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 57.68 (57.68)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 28,012.50 (28,012.50)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 215,551.00 (215,551.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 495,020.96 (495,020.96)
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 Payments0.00 181.23 (181.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 221,337.94 (221,337.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,591.95 (2,591.95)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 190,807.00 (190,807.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 47,253.73 (47,253.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,175.90 (21,175.90)
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 Agencies0.00 397.32 (397.32)
 Total7,015,778.666,963,748.9252,029.74