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 2024
September 1, 2023 - December 30, 2023
= 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
4,204.17
0.00
4,204.17
3770 - Administrative Penalties
17,900.00
0.00
17,900.00
3777 - Warrants Voided by Statute of Limitation -- Default Fund
565.00
0.00
565.00
3790 - Deposit to Trust or Suspense
850.00
0.00
850.00
3847 - Deposit into the Treasury from Fund Outside the Treasury
3,454,823.62
0.00
3,454,823.62
3983 - Agency Unappropriated Receipts Swept by Comptroller
(22,104.17)
0.00
(22,104.17)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
71,666.64
(71,666.64)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
998,630.73
(998,630.73)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
369.27
(369.27)
7022 - Longevity Pay
0.00
13,500.00
(13,500.00)
7023 - Lump Sum Termination Payment
0.00
30,875.57
(30,875.57)
7025 - Compensatory or Salary Per Diem
0.00
1,600.00
(1,600.00)
7032 - Employees Retirement -- State Contribution
0.00
78,406.60
(78,406.60)
7033 - Employee Retirement -- Other Employment Expenses
0.00
7,808.88
(7,808.88)
7040 - Additional Payroll Retirement Contribution
0.00
4,473.31
(4,473.31)
7041 - Employee Insurance Payments - Employer Contribution
0.00
180,136.35
(180,136.35)
7042 - Payroll Health Insurance Contribution
0.00
10,089.07
(10,089.07)
7043 - F.I.C.A. Employer Matching Contributions
0.00
78,803.33
(78,803.33)
7050 - Benefit Replacement Pay
0.00
321.73
(321.73)
7101 - Travel In-State - Public Transportation Fares
0.00
544.68
(544.68)
7102 - Travel In-State - Mileage
0.00
676.61
(676.61)
7105 - Travel In-State - Incidental Expenses
0.00
187.02
(187.02)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
460.84
(460.84)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
2,387.78
(2,387.78)
7115 - Travel Out-of-State - Incidental Expenses
0.00
817.19
(817.19)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,601.95
(2,601.95)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
1,518.00
(1,518.00)
7201 - Membership Dues
0.00
7,050.00
(7,050.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
5,645.00
(5,645.00)
7204 - Insurance Premiums and Deductibles
0.00
28,092.28
(28,092.28)
7210 - Fees and Other Charges
0.00
7,180.60
(7,180.60)
7218 - Publications
0.00
3,721.60
(3,721.60)
7242 - Consulting Services - Information Technology (Computer)
0.00
240.00
(240.00)
7253 - Other Professional Services
0.00
29,175.02
(29,175.02)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
3,237.50
(3,237.50)
7258 - Legal Services
0.00
9,299.25
(9,299.25)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
52,196.44
(52,196.44)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,975.00
(1,975.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
5,247.90
(5,247.90)
7274 - Temporary Employment Agencies
0.00
12,156.07
(12,156.07)
7275 - Information Technology Services
0.00
38,900.00
(38,900.00)
7276 - Communication Services
0.00
3,456.07
(3,456.07)
7281 - Advertising Services
0.00
435.00
(435.00)
7286 - Freight/Delivery Service
0.00
456.51
(456.51)
7291 - Postal Services
0.00
20,000.00
(20,000.00)
7299 - Purchased Contracted Services
0.00
1,718.67
(1,718.67)
7300 - Consumables
0.00
2,898.88
(2,898.88)
7304 - Fuels and Lubricants - Other
0.00
107.54
(107.54)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
6,074.55
(6,074.55)
7335 - Parts - Computer Equipment - Expensed
0.00
160.90
(160.90)
7354 - Leasehold Improvements - Expensed
0.00
17,705.05
(17,705.05)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
2,321.04
(2,321.04)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
8.00
(8.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
316.65
(316.65)
7380 - Intangible Property - Computer Software - Expensed
0.00
12,808.24
(12,808.24)
7406 - Rental of Furnishings and Equipment
0.00
10,357.56
(10,357.56)
7462 - Rental of Office Buildings or Office Space
0.00
120,340.48
(120,340.48)
7470 - Rental of Space
0.00
5,077.00
(5,077.00)
7526 - Waste Disposal
0.00
450.00
(450.00)
7603 - Grants to Junior Colleges
0.00
11,760.00
(11,760.00)
7604 - Grants to Senior Colleges and Universities
0.00
148,831.00
(148,831.00)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
277,735.02
(277,735.02)
7623 - Grants - Community Service Programs
0.00
134,253.00
(134,253.00)
7806 - Interest On Delayed Payments
0.00
12.61
(12.61)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
74,708.11
(74,708.11)
7947 - State Office of Risk Management Assessments
0.00
2,552.42
(2,552.42)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
10,266.44
(10,266.44)
7962 - Capitol Complex Transfers to General Revenue
0.00
5,461.30
(5,461.30)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
175,836.00
(175,836.00)
Total
3,456,238.62
2,736,100.25
720,138.37