State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2025
September 1, 2024 - November 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase
4,250.00
0.00
4,250.00
3770 - Administrative Penalties
493,335.40
0.00
493,335.40
3847 - Deposit into the Treasury from Fund Outside the Treasury
3,200,232.67
0.00
3,200,232.67
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
78,749.98
(78,749.98)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
748,353.99
(748,353.99)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
32,322.37
(32,322.37)
7022 - Longevity Pay
0.00
10,500.00
(10,500.00)
7032 - Employees Retirement -- State Contribution
0.00
60,847.48
(60,847.48)
7033 - Employee Retirement -- Other Employment Expenses
0.00
6,320.15
(6,320.15)
7040 - Additional Payroll Retirement Contribution
0.00
3,483.62
(3,483.62)
7041 - Employee Insurance Payments - Employer Contribution
0.00
134,528.62
(134,528.62)
7042 - Payroll Health Insurance Contribution
0.00
7,946.66
(7,946.66)
7043 - F.I.C.A. Employer Matching Contributions
0.00
60,810.21
(60,810.21)
7050 - Benefit Replacement Pay
0.00
241.32
(241.32)
7101 - Travel In-State - Public Transportation Fares
0.00
452.60
(452.60)
7105 - Travel In-State - Incidental Expenses
0.00
152.38
(152.38)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
183.92
(183.92)
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)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
8.40
(8.40)
7201 - Membership Dues
0.00
6,875.00
(6,875.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
415.00
(415.00)
7204 - Insurance Premiums and Deductibles
0.00
1,559.99
(1,559.99)
7210 - Fees and Other Charges
0.00
1,942.54
(1,942.54)
7218 - Publications
0.00
2,500.42
(2,500.42)
7253 - Other Professional Services
0.00
23,066.00
(23,066.00)
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
12,281.44
(12,281.44)
7275 - Information Technology Services
0.00
38,753.48
(38,753.48)
7276 - Communication Services
0.00
2,921.48
(2,921.48)
7286 - Freight/Delivery Service
0.00
133.38
(133.38)
7299 - Purchased Contracted Services
0.00
110.84
(110.84)
7300 - Consumables
0.00
3,694.51
(3,694.51)
7304 - Fuels and Lubricants - Other
0.00
44.33
(44.33)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
7.35
(7.35)
7335 - Parts - Computer Equipment - Expensed
0.00
601.40
(601.40)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
453.77
(453.77)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,128.20
(1,128.20)
7380 - Intangible Property - Computer Software - Expensed
0.00
44,971.00
(44,971.00)
7406 - Rental of Furnishings and Equipment
0.00
4,554.43
(4,554.43)
7415 - Rental of Computer Software
0.00
500.00
(500.00)
7462 - Rental of Office Buildings or Office Space
0.00
92,967.36
(92,967.36)
7470 - Rental of Space
0.00
4,163.00
(4,163.00)
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
143,700.00
(143,700.00)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
201,783.80
(201,783.80)
7623 - Grants - Community Service Programs
0.00
155,500.00
(155,500.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
73,230.73
(73,230.73)
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
9,390.36
(9,390.36)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,674.37
(3,674.37)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
175,836.00
(175,836.00)
Total
3,697,818.07
2,192,054.01
1,505,764.06