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 - September 30, 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	1,548,341.00	0.00	1,548,341.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	42,916.66	(42,916.66)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	236,436.65	(236,436.65)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	8,490.43	(8,490.43)
	7022 - Longevity Pay	0.00	3,480.00	(3,480.00)
	7032 - Employees Retirement -- State Contribution	0.00	18,985.49	(18,985.49)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	2,037.05	(2,037.05)
	7040 - Additional Payroll Retirement Contribution	0.00	1,091.09	(1,091.09)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	44,768.91	(44,768.91)
	7042 - Payroll Health Insurance Contribution	0.00	2,722.85	(2,722.85)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	20,431.16	(20,431.16)
	7050 - Benefit Replacement Pay	0.00	80.44	(80.44)
	7101 - Travel In-State - Public Transportation Fares	0.00	256.87	(256.87)
	7105 - Travel In-State - Incidental Expenses	0.00	12.79	(12.79)
	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)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	325.00	(325.00)
	7210 - Fees and Other Charges	0.00	330.90	(330.90)
	7218 - Publications	0.00	2,500.42	(2,500.42)
	7253 - Other Professional Services	0.00	12,285.00	(12,285.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	199.48	(199.48)
	7275 - Information Technology Services	0.00	16,992.99	(16,992.99)
	7276 - Communication Services	0.00	870.68	(870.68)
	7286 - Freight/Delivery Service	0.00	72.32	(72.32)
	7299 - Purchased Contracted Services	0.00	15.76	(15.76)
	7335 - Parts - Computer Equipment - Expensed	0.00	55.20	(55.20)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	367.46	(367.46)
	7380 - Intangible Property - Computer Software - Expensed	0.00	1,103.00	(1,103.00)
	7406 - Rental of Furnishings and Equipment	0.00	2,093.63	(2,093.63)
	7462 - Rental of Office Buildings or Office Space	0.00	30,989.12	(30,989.12)
	7470 - Rental of Space	0.00	563.00	(563.00)
	7603 - Grants to Junior Colleges	0.00	5,600.00	(5,600.00)
	7604 - Grants to Senior Colleges and Universities	0.00	64,000.00	(64,000.00)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	7,500.00	(7,500.00)
	7623 - Grants - Community Service Programs	0.00	155,500.00	(155,500.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	36,099.90	(36,099.90)
	7947 - State Office of Risk Management Assessments	0.00	4,818.12	(4,818.12)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,805.89	(1,805.89)
	Total	1,548,341.00	726,290.45	822,050.55