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 - June 30, 2024
= 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
15,642.23
0.00
15,642.23
3770 - Administrative Penalties
3,079,394.02
0.00
3,079,394.02
3802 - Reimbursements -- Third Party
850.00
0.00
850.00
3847 - Deposit into the Treasury from Fund Outside the Treasury
7,244,790.81
0.00
7,244,790.81
3983 - Agency Unappropriated Receipts Swept by Comptroller
(3,095,036.25)
0.00
(3,095,036.25)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
179,166.60
(179,166.60)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,450,125.26
(2,450,125.26)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
38,893.33
(38,893.33)
7022 - Longevity Pay
0.00
33,800.00
(33,800.00)
7023 - Lump Sum Termination Payment
0.00
59,014.26
(59,014.26)
7025 - Compensatory or Salary Per Diem
0.00
2,000.00
(2,000.00)
7032 - Employees Retirement -- State Contribution
0.00
194,762.60
(194,762.60)
7033 - Employee Retirement -- Other Employment Expenses
0.00
19,781.32
(19,781.32)
7040 - Additional Payroll Retirement Contribution
0.00
11,137.77
(11,137.77)
7041 - Employee Insurance Payments - Employer Contribution
0.00
450,356.10
(450,356.10)
7042 - Payroll Health Insurance Contribution
0.00
24,927.08
(24,927.08)
7043 - F.I.C.A. Employer Matching Contributions
0.00
199,471.38
(199,471.38)
7050 - Benefit Replacement Pay
0.00
1,769.62
(1,769.62)
7101 - Travel In-State - Public Transportation Fares
0.00
1,824.81
(1,824.81)
7102 - Travel In-State - Mileage
0.00
1,810.77
(1,810.77)
7105 - Travel In-State - Incidental Expenses
0.00
342.96
(342.96)
7106 - Travel In-State - Meals and Lodging
0.00
107.00
(107.00)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
924.31
(924.31)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
4,829.84
(4,829.84)
7112 - Travel Out-of-State - Mileage
0.00
27.06
(27.06)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,394.66
(1,394.66)
7116 - Travel Out-of-State - Meals and Lodging
0.00
5,374.75
(5,374.75)
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
7,560.00
(7,560.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
14,154.00
(14,154.00)
7204 - Insurance Premiums and Deductibles
0.00
28,930.80
(28,930.80)
7210 - Fees and Other Charges
0.00
15,573.12
(15,573.12)
7211 - Awards
0.00
178.59
(178.59)
7218 - Publications
0.00
7,909.79
(7,909.79)
7242 - Consulting Services - Information Technology (Computer)
0.00
11,211.40
(11,211.40)
7253 - Other Professional Services
0.00
58,416.44
(58,416.44)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
12,461.50
(12,461.50)
7258 - Legal Services
0.00
9,299.25
(9,299.25)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
56,191.55
(56,191.55)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
4,384.00
(4,384.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
11,868.34
(11,868.34)
7273 - Reproduction and Printing Services
0.00
4,880.49
(4,880.49)
7274 - Temporary Employment Agencies
0.00
34,084.77
(34,084.77)
7275 - Information Technology Services
0.00
86,247.98
(86,247.98)
7276 - Communication Services
0.00
8,672.88
(8,672.88)
7281 - Advertising Services
0.00
435.00
(435.00)
7286 - Freight/Delivery Service
0.00
896.24
(896.24)
7291 - Postal Services
0.00
40,000.00
(40,000.00)
7299 - Purchased Contracted Services
0.00
3,841.85
(3,841.85)
7300 - Consumables
0.00
12,743.34
(12,743.34)
7304 - Fuels and Lubricants - Other
0.00
191.33
(191.33)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
14,906.29
(14,906.29)
7335 - Parts - Computer Equipment - Expensed
0.00
5,362.54
(5,362.54)
7354 - Leasehold Improvements - Expensed
0.00
20,066.61
(20,066.61)
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
11,072.71
(11,072.71)
7378 - Personal Property - Computer Equipment - Controlled
0.00
25,269.75
(25,269.75)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
24,090.84
(24,090.84)
7380 - Intangible Property - Computer Software - Expensed
0.00
48,267.89
(48,267.89)
7406 - Rental of Furnishings and Equipment
0.00
27,434.71
(27,434.71)
7415 - Rental of Computer Software
0.00
500.00
(500.00)
7462 - Rental of Office Buildings or Office Space
0.00
300,851.20
(300,851.20)
7470 - Rental of Space
0.00
14,986.00
(14,986.00)
7510 - Telecommunications - Parts and Supplies
0.00
2,111.44
(2,111.44)
7526 - Waste Disposal
0.00
1,800.00
(1,800.00)
7603 - Grants to Junior Colleges
0.00
32,589.00
(32,589.00)
7604 - Grants to Senior Colleges and Universities
0.00
296,301.84
(296,301.84)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
628,654.00
(628,654.00)
7623 - Grants - Community Service Programs
0.00
134,253.00
(134,253.00)
7806 - Interest On Delayed Payments
0.00
60.64
(60.64)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
183,087.11
(183,087.11)
7947 - State Office of Risk Management Assessments
0.00
3,146.54
(3,146.54)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
33,891.75
(33,891.75)
7962 - Capitol Complex Transfers to General Revenue
0.00
16,632.48
(16,632.48)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
527,508.00
(527,508.00)
Total
7,245,640.81
6,468,665.52
776,975.29