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 2026
September 1, 2025 - April 30, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase	3,400.00	0.00	3,400.00
	3770 - Administrative Penalties	19,064.09	0.00	19,064.09
	3847 - Deposit into the Treasury from Fund Outside the Treasury	7,366,608.18	0.00	7,366,608.18
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(22,464.09)	0.00	(22,464.09)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	185,499.92	(185,499.92)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	2,291,001.65	(2,291,001.65)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	67,040.01	(67,040.01)
	7022 - Longevity Pay	0.00	31,400.00	(31,400.00)
	7023 - Lump Sum Termination Payment	0.00	26,106.25	(26,106.25)
	7025 - Compensatory or Salary Per Diem	0.00	300.00	(300.00)
	7032 - Employees Retirement -- State Contribution	0.00	186,533.01	(186,533.01)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	16,759.40	(16,759.40)
	7040 - Additional Payroll Retirement Contribution	0.00	10,553.10	(10,553.10)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	387,888.06	(387,888.06)
	7042 - Payroll Health Insurance Contribution	0.00	23,861.56	(23,861.56)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	187,007.39	(187,007.39)
	7050 - Benefit Replacement Pay	0.00	1,608.74	(1,608.74)
	7101 - Travel In-State - Public Transportation Fares	0.00	79.47	(79.47)
	7102 - Travel In-State - Mileage	0.00	2,034.61	(2,034.61)
	7105 - Travel In-State - Incidental Expenses	0.00	602.84	(602.84)
	7106 - Travel In-State - Meals and Lodging	0.00	474.77	(474.77)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	839.04	(839.04)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,426.16	(3,426.16)
	7112 - Travel Out-of-State - Mileage	0.00	28.28	(28.28)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,619.24	(1,619.24)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	913.56	(913.56)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	1,734.00	(1,734.00)
	7201 - Membership Dues	0.00	6,700.00	(6,700.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	9,365.00	(9,365.00)
	7204 - Insurance Premiums and Deductibles	0.00	24,023.49	(24,023.49)
	7210 - Fees and Other Charges	0.00	20,479.39	(20,479.39)
	7211 - Awards	0.00	472.50	(472.50)
	7218 - Publications	0.00	7,904.48	(7,904.48)
	7242 - Consulting Services - Information Technology (Computer)	0.00	20,234.50	(20,234.50)
	7253 - Other Professional Services	0.00	38,483.43	(38,483.43)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	33,361.12	(33,361.12)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	13,884.90	(13,884.90)
	7273 - Reproduction and Printing Services	0.00	1,647.78	(1,647.78)
	7274 - Temporary Employment Agencies	0.00	44,941.28	(44,941.28)
	7275 - Information Technology Services	0.00	550,590.44	(550,590.44)
	7276 - Communication Services	0.00	10,011.70	(10,011.70)
	7286 - Freight/Delivery Service	0.00	275.89	(275.89)
	7291 - Postal Services	0.00	20,000.00	(20,000.00)
	7299 - Purchased Contracted Services	0.00	6,331.59	(6,331.59)
	7300 - Consumables	0.00	9,819.13	(9,819.13)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	40.00	(40.00)
	7304 - Fuels and Lubricants - Other	0.00	89.09	(89.09)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	4,672.65	(4,672.65)
	7335 - Parts - Computer Equipment - Expensed	0.00	13,378.49	(13,378.49)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	842.11	(842.11)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	3,969.63	(3,969.63)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	57,425.40	(57,425.40)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	36,851.12	(36,851.12)
	7380 - Intangible Property - Computer Software - Expensed	0.00	109,500.90	(109,500.90)
	7406 - Rental of Furnishings and Equipment	0.00	25,584.81	(25,584.81)
	7462 - Rental of Office Buildings or Office Space	0.00	267,293.77	(267,293.77)
	7470 - Rental of Space	0.00	12,792.00	(12,792.00)
	7510 - Telecommunications - Parts and Supplies	0.00	370.00	(370.00)
	7526 - Waste Disposal	0.00	1,500.00	(1,500.00)
	7603 - Grants to Junior Colleges	0.00	6,000.00	(6,000.00)
	7604 - Grants to Senior Colleges and Universities	0.00	222,858.00	(222,858.00)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	588,207.00	(588,207.00)
	7623 - Grants - Community Service Programs	0.00	155,500.00	(155,500.00)
	7624 - Grants - Individuals	0.00	1,853.13	(1,853.13)
	7806 - Interest On Delayed Payments	0.00	490.81	(490.81)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	188,514.60	(188,514.60)
	7947 - State Office of Risk Management Assessments	0.00	7,036.15	(7,036.15)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	37,552.32	(37,552.32)
	7962 - Capitol Complex Transfers to General Revenue	0.00	14,957.99	(14,957.99)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	351,672.00	(351,672.00)
	Total	7,366,608.18	6,354,789.65	1,011,818.53