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 2025
September 1, 2024 - October 31, 2024

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

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	Object	Revenue	Expenditures	Net Activity
	3847 - Deposit into the Treasury from Fund Outside the Treasury	2,504,377.87	0.00	2,504,377.87
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	60,833.32	(60,833.32)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	488,644.86	(488,644.86)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	20,406.40	(20,406.40)
	7022 - Longevity Pay	0.00	6,980.00	(6,980.00)
	7032 - Employees Retirement -- State Contribution	0.00	39,604.24	(39,604.24)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	4,178.60	(4,178.60)
	7040 - Additional Payroll Retirement Contribution	0.00	2,268.60	(2,268.60)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	89,653.16	(89,653.16)
	7042 - Payroll Health Insurance Contribution	0.00	5,330.36	(5,330.36)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	40,335.65	(40,335.65)
	7050 - Benefit Replacement Pay	0.00	160.88	(160.88)
	7101 - Travel In-State - Public Transportation Fares	0.00	373.48	(373.48)
	7105 - Travel In-State - Incidental Expenses	0.00	135.57	(135.57)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	22.46	(22.46)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	456.94	(456.94)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	12.79	(12.79)
	7201 - Membership Dues	0.00	6,775.00	(6,775.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	325.00	(325.00)
	7210 - Fees and Other Charges	0.00	798.12	(798.12)
	7218 - Publications	0.00	2,500.42	(2,500.42)
	7253 - Other Professional Services	0.00	17,765.00	(17,765.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	29,124.28	(29,124.28)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	5,565.00	(5,565.00)
	7275 - Information Technology Services	0.00	28,976.64	(28,976.64)
	7276 - Communication Services	0.00	1,960.68	(1,960.68)
	7286 - Freight/Delivery Service	0.00	133.38	(133.38)
	7299 - Purchased Contracted Services	0.00	28.18	(28.18)
	7300 - Consumables	0.00	2,445.32	(2,445.32)
	7304 - Fuels and Lubricants - Other	0.00	(0.90)	0.90
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	7.35	(7.35)
	7335 - Parts - Computer Equipment - Expensed	0.00	488.90	(488.90)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	453.77	(453.77)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	996.20	(996.20)
	7380 - Intangible Property - Computer Software - Expensed	0.00	8,687.00	(8,687.00)
	7406 - Rental of Furnishings and Equipment	0.00	4,187.26	(4,187.26)
	7462 - Rental of Office Buildings or Office Space	0.00	61,978.24	(61,978.24)
	7470 - Rental of Space	0.00	1,126.00	(1,126.00)
	7526 - Waste Disposal	0.00	380.00	(380.00)
	7603 - Grants to Junior Colleges	0.00	5,600.00	(5,600.00)
	7604 - Grants to Senior Colleges and Universities	0.00	78,600.00	(78,600.00)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	182,783.80	(182,783.80)
	7623 - Grants - Community Service Programs	0.00	155,500.00	(155,500.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	53,581.91	(53,581.91)
	7947 - State Office of Risk Management Assessments	0.00	4,818.12	(4,818.12)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	4,695.18	(4,695.18)
	7962 - Capitol Complex Transfers to General Revenue	0.00	3,674.37	(3,674.37)
	Total	2,504,377.87	1,423,351.53	1,081,026.34