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 - May 31, 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	9,200.00	0.00	9,200.00
	3770 - Administrative Penalties	122,979.97	0.00	122,979.97
	3847 - Deposit into the Treasury from Fund Outside the Treasury	8,181,219.24	0.00	8,181,219.24
	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	204,312.41	(204,312.41)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	2,590,994.15	(2,590,994.15)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	74,565.61	(74,565.61)
	7022 - Longevity Pay	0.00	35,480.00	(35,480.00)
	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	209,389.28	(209,389.28)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	20,512.72	(20,512.72)
	7040 - Additional Payroll Retirement Contribution	0.00	11,935.22	(11,935.22)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	437,413.54	(437,413.54)
	7042 - Payroll Health Insurance Contribution	0.00	26,993.88	(26,993.88)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	211,475.94	(211,475.94)
	7050 - Benefit Replacement Pay	0.00	1,689.18	(1,689.18)
	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	6,958.00	(6,958.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	11,105.00	(11,105.00)
	7204 - Insurance Premiums and Deductibles	0.00	24,023.49	(24,023.49)
	7210 - Fees and Other Charges	0.00	22,860.49	(22,860.49)
	7211 - Awards	0.00	472.50	(472.50)
	7218 - Publications	0.00	9,911.41	(9,911.41)
	7242 - Consulting Services - Information Technology (Computer)	0.00	20,234.50	(20,234.50)
	7253 - Other Professional Services	0.00	45,250.43	(45,250.43)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	41,460.86	(41,460.86)
	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	649,359.75	(649,359.75)
	7276 - Communication Services	0.00	11,016.30	(11,016.30)
	7286 - Freight/Delivery Service	0.00	377.22	(377.22)
	7291 - Postal Services	0.00	20,000.00	(20,000.00)
	7299 - Purchased Contracted Services	0.00	6,449.99	(6,449.99)
	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	120.17	(120.17)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	8,842.52	(8,842.52)
	7335 - Parts - Computer Equipment - Expensed	0.00	13,481.93	(13,481.93)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	1,235.15	(1,235.15)
	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	57,085.22	(57,085.22)
	7380 - Intangible Property - Computer Software - Expensed	0.00	114,009.64	(114,009.64)
	7406 - Rental of Furnishings and Equipment	0.00	27,706.41	(27,706.41)
	7462 - Rental of Office Buildings or Office Space	0.00	301,600.38	(301,600.38)
	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	9,000.00	(9,000.00)
	7604 - Grants to Senior Colleges and Universities	0.00	294,000.00	(294,000.00)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	618,703.41	(618,703.41)
	7623 - Grants - Community Service Programs	0.00	155,500.00	(155,500.00)
	7624 - Grants - Individuals	0.00	2,915.41	(2,915.41)
	7806 - Interest On Delayed Payments	0.00	490.81	(490.81)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	209,161.44	(209,161.44)
	7947 - State Office of Risk Management Assessments	0.00	8,178.29	(8,178.29)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	42,740.25	(42,740.25)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	42,247.50	(42,247.50)
	7962 - Capitol Complex Transfers to General Revenue	0.00	16,808.17	(16,808.17)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	527,508.00	(527,508.00)
	Total	8,290,935.12	7,330,124.91	960,810.21