State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2024
September 1, 2023 - September 30, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	565.00	0.00	565.00
	3847 - Deposit into the Treasury from Fund Outside the Treasury	1,480,715.03	0.00	1,480,715.03
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	17,916.66	(17,916.66)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	251,308.76	(251,308.76)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	369.27	(369.27)
	7022 - Longevity Pay	0.00	3,520.00	(3,520.00)
	7023 - Lump Sum Termination Payment	0.00	11,603.46	(11,603.46)
	7025 - Compensatory or Salary Per Diem	0.00	400.00	(400.00)
	7032 - Employees Retirement -- State Contribution	0.00	19,808.57	(19,808.57)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,952.22	(1,952.22)
	7040 - Additional Payroll Retirement Contribution	0.00	1,129.55	(1,129.55)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	44,608.08	(44,608.08)
	7042 - Payroll Health Insurance Contribution	0.00	2,562.25	(2,562.25)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	20,986.56	(20,986.56)
	7050 - Benefit Replacement Pay	0.00	80.44	(80.44)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	507.84	(507.84)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	12.79	(12.79)
	7201 - Membership Dues	0.00	6,600.00	(6,600.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	810.00	(810.00)
	7204 - Insurance Premiums and Deductibles	0.00	500.00	(500.00)
	7210 - Fees and Other Charges	0.00	3,396.28	(3,396.28)
	7253 - Other Professional Services	0.00	8,437.50	(8,437.50)
	7258 - Legal Services	0.00	6,359.25	(6,359.25)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	21,716.21	(21,716.21)
	7275 - Information Technology Services	0.00	5,225.00	(5,225.00)
	7276 - Communication Services	0.00	843.80	(843.80)
	7286 - Freight/Delivery Service	0.00	153.68	(153.68)
	7304 - Fuels and Lubricants - Other	0.00	28.47	(28.47)
	7406 - Rental of Furnishings and Equipment	0.00	2,271.59	(2,271.59)
	7462 - Rental of Office Buildings or Office Space	0.00	30,085.12	(30,085.12)
	7470 - Rental of Space	0.00	521.00	(521.00)
	7526 - Waste Disposal	0.00	160.00	(160.00)
	7603 - Grants to Junior Colleges	0.00	1,500.00	(1,500.00)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	16,200.00	(16,200.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	16,938.52	(16,938.52)
	7947 - State Office of Risk Management Assessments	0.00	2,552.42	(2,552.42)
	Total	1,481,280.03	501,065.29	980,214.74