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Activity by Object
Fund 1009 - Texas State Board of Public Accountancy Local Operating Fund
Fiscal Year 2024
September 1, 2023 - August 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 3847 - Deposit into the Treasury from Fund Outside the Treasury6,770,911.21 0.00 6,770,911.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 214,999.92 (214,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,921,394.26 (2,921,394.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,268.33 (55,268.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,660.00 (40,660.00)
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 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 232,563.96 (232,563.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,855.42 (23,855.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,311.51 (13,311.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 538,210.69 (538,210.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,850.67 (29,850.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 238,477.74 (238,477.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,930.50 (1,930.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,057.17 (2,057.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,071.91 (3,071.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 982.82 (982.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,328.90 (1,328.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,586.40 (1,586.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,985.47 (5,985.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 84.68 (84.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,060.05 (2,060.05)
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 3,690.00 (3,690.00)
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 14,674.00 (14,674.00)
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 17,803.68 (17,803.68)
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 29,794.83 (29,794.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,896.44 (63,896.44)
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 62,229.16 (62,229.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,864.00 (4,864.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,758.24 (17,758.24)
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 Services0.00 178,382.00 (178,382.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,414.22 (10,414.22)
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 48,720.94 (48,720.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,888.13 (3,888.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,393.46 (14,393.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 237.26 (237.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,727.97 (14,727.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,744.66 (11,744.66)
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 11,659.67 (11,659.67)
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 34,647.86 (34,647.86)
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 Space0.00 362,829.44 (362,829.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,917.00 (16,917.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,857.54 (5,857.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,340.00 (2,340.00)
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)0.00 235,337.93 (235,337.93)
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 50,011.29 (50,011.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,819.73 (23,819.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 703,344.00 (703,344.00)
 Total6,770,911.216,759,142.0211,769.19