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Activity by Object
Fund 1009 - Texas State Board of Public Accountancy Local Operating Fund
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 3802 - Reimbursements -- Third Party850.00 0.00 850.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,921,503.06 0.00 6,921,503.06
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 197,083.26 (197,083.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,685,497.57 (2,685,497.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,080.83 (47,080.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,220.00 (37,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,014.26 (59,014.26)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 213,662.33 (213,662.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,818.37 (21,818.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,224.64 (12,224.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 495,628.39 (495,628.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,386.25 (27,386.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 218,893.32 (218,893.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,850.06 (1,850.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,886.01 (1,886.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,125.67 (2,125.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 451.99 (451.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 107.00 (107.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,333.78 (1,333.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,396.51 (5,396.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 27.06 (27.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,893.97 (1,893.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,266.04 (6,266.04)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,853.00 (2,853.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.08 (19.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,560.00 (7,560.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,549.00 (14,549.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 28,930.80 (28,930.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,681.66 (16,681.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 243.59 (243.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,909.79 (7,909.79)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,211.40 (11,211.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,646.44 (63,646.44)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 12,461.50 (12,461.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,299.25 (9,299.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 56,191.55 (56,191.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,384.00 (4,384.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,868.34 (11,868.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,966.43 (5,966.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,084.77 (34,084.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 134,736.84 (134,736.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,545.92 (9,545.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 955.12 (955.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,841.85 (3,841.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,827.70 (13,827.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 191.33 (191.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,906.29 (14,906.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,362.54 (5,362.54)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 20,066.61 (20,066.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,445.04 (3,445.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,148.25 (11,148.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,269.75 (25,269.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 73,705.63 (73,705.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,595.80 (50,595.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,497.18 (32,497.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 331,840.32 (331,840.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,354.00 (16,354.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,111.44 (2,111.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 134,253.00 (134,253.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 61.25 (61.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 218,402.12 (218,402.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,146.54 (3,146.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 45,316.11 (45,316.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,015.14 (22,015.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 527,508.00 (527,508.00)
 Total6,922,353.066,080,734.68841,618.38