State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2006
September 1, 2005 - August 31, 2006
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase
491,110.00
0.00
491,110.00
3175 - Professional Fees
577,771.27
0.00
577,771.27
3719 - Fees for Copies or Filing of Records
373.88
0.00
373.88
3722 - Conference, Seminars, and Training Registration Fees
5,800.00
0.00
5,800.00
3750 - Sale of Furniture and Equipment
20.00
0.00
20.00
3752 - Sale of Publications/Advertising
687.75
0.00
687.75
3983 - Agency Unappropriated Receipts Swept by Comptroller
(1,057,828.27)
0.00
(1,057,828.27)
3996 - Direct Deposit Transfers
9,352.71
0.00
9,352.71
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
45,583.26
(45,583.26)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
118,886.81
(118,886.81)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
33,264.56
(33,264.56)
7022 - Longevity Pay
0.00
9,280.00
(9,280.00)
7023 - Lump Sum Termination Payment
0.00
12,604.15
(12,604.15)
7025 - Compensatory or Salary Per Diem
0.00
720.00
(720.00)
7032 - Employees Retirement -- State Contribution
525.00
0.00
525.00
7041 - Employee Insurance Payments - Employer Contribution
46,177.64
0.00
46,177.64
7043 - F.I.C.A. Employer Matching Contributions
0.00
16,340.31
(16,340.31)
7050 - Benefit Replacement Pay
0.00
4,001.14
(4,001.14)
7101 - Travel In-State - Public Transportation Fares
0.00
291.54
(291.54)
7102 - Travel In-State - Mileage
0.00
5,334.60
(5,334.60)
7105 - Travel In-State - Incidental Expenses
81,343.08
0.00
81,343.08
7106 - Travel In-State - Meals and Lodging
0.00
94,398.51
(94,398.51)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
1,698,570.76
(1,698,570.76)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
445.90
(445.90)
7115 - Travel Out-of-State - Incidental Expenses
0.00
3,720.00
(3,720.00)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
161,438.99
(161,438.99)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
141,122.52
(141,122.52)
7201 - Membership Dues
0.00
5,000.00
(5,000.00)
7210 - Fees and Other Charges
0.00
22,221.26
(22,221.26)
7211 - Awards
0.00
70.00
(70.00)
7219 - Fees for Receiving Electronic Payments
0.00
13,278.00
(13,278.00)
7240 - Consultant Services - Other
0.00
3,500.00
(3,500.00)
7253 - Other Professional Services
0.00
132.50
(132.50)
7273 - Reproduction and Printing Services
0.00
3,329.38
(3,329.38)
7275 - Information Technology Services
0.00
5,926.20
(5,926.20)
7276 - Communication Services
0.00
151.76
(151.76)
7284 - Data Processing Services
0.00
9,100.06
(9,100.06)
7286 - Freight/Delivery Service
0.00
7.52
(7.52)
7291 - Postal Services
0.00
8,785.82
(8,785.82)
7299 - Purchased Contracted Services
0.00
237.00
(237.00)
7300 - Consumables
0.00
1,939.52
(1,939.52)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
212.95
(212.95)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
17,816.00
(17,816.00)
7378 - Personal Property - Computer Equipment - Controlled
0.00
2,395.74
(2,395.74)
7380 - Intangible Property - Computer Software - Expensed
0.00
7,443.00
(7,443.00)
7406 - Rental of Furnishings and Equipment
0.00
9,766.00
(9,766.00)
7462 - Rental of Office Buildings or Office Space
0.00
1,012.00
(1,012.00)
7470 - Rental of Space
0.00
3,418.98
(3,418.98)
7504 - Telecommunications - Monthly Charge
0.00
955.61
(955.61)
7526 - Waste Disposal
0.00
52.50
(52.50)
7806 - Interest On Delayed Payments
0.00
0.49
(0.49)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
12,385.39
(12,385.39)
7947 - State Office of Risk Management Assessments
0.00
345.19
(345.19)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
40,197.50
(40,197.50)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
1,907.00
(1,907.00)
7996 - Direct Deposit Transfers
0.00
153,262.53
(153,262.53)
Total
76,877.60
1,241,692.52
(1,164,814.92)