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 - June 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	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	8,288,411.50	0.00	8,288,411.50
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(132,179.97)	0.00	(132,179.97)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	223,124.90	(223,124.90)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	2,897,109.88	(2,897,109.88)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	78,565.61	(78,565.61)
	7022 - Longevity Pay	0.00	39,580.00	(39,580.00)
	7023 - Lump Sum Termination Payment	0.00	26,470.13	(26,470.13)
	7025 - Compensatory or Salary Per Diem	0.00	300.00	(300.00)
	7032 - Employees Retirement -- State Contribution	0.00	232,494.22	(232,494.22)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	24,266.04	(24,266.04)
	7040 - Additional Payroll Retirement Contribution	0.00	13,330.31	(13,330.31)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	486,913.05	(486,913.05)
	7042 - Payroll Health Insurance Contribution	0.00	30,152.17	(30,152.17)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	236,172.66	(236,172.66)
	7050 - Benefit Replacement Pay	0.00	1,769.62	(1,769.62)
	7101 - Travel In-State - Public Transportation Fares	0.00	79.47	(79.47)
	7102 - Travel In-State - Mileage	0.00	2,798.76	(2,798.76)
	7105 - Travel In-State - Incidental Expenses	0.00	793.14	(793.14)
	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	1,229.85	(1,229.85)
	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	1,972.79	(1,972.79)
	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	2,631.00	(2,631.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	17.98	(17.98)
	7201 - Membership Dues	0.00	6,958.00	(6,958.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	11,575.46	(11,575.46)
	7204 - Insurance Premiums and Deductibles	0.00	24,970.66	(24,970.66)
	7210 - Fees and Other Charges	0.00	23,998.49	(23,998.49)
	7211 - Awards	0.00	685.14	(685.14)
	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	50,561.33	(50,561.33)
	7254 - Witness Fees - Civil Proceedings and Expert Witnesses	0.00	5,100.00	(5,100.00)
	7258 - Legal Services	0.00	20,895.00	(20,895.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	41,560.60	(41,560.60)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	16,849.99	(16,849.99)
	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	697,239.06	(697,239.06)
	7276 - Communication Services	0.00	12,017.30	(12,017.30)
	7286 - Freight/Delivery Service	0.00	443.95	(443.95)
	7291 - Postal Services	0.00	20,000.00	(20,000.00)
	7299 - Purchased Contracted Services	0.00	6,455.75	(6,455.75)
	7300 - Consumables	0.00	9,859.61	(9,859.61)
	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	8,495.49	(8,495.49)
	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	118,926.68	(118,926.68)
	7406 - Rental of Furnishings and Equipment	0.00	33,098.51	(33,098.51)
	7462 - Rental of Office Buildings or Office Space	0.00	335,906.99	(335,906.99)
	7470 - Rental of Space	0.00	15,820.00	(15,820.00)
	7510 - Telecommunications - Parts and Supplies	0.00	370.00	(370.00)
	7526 - Waste Disposal	0.00	1,700.00	(1,700.00)
	7603 - Grants to Junior Colleges	0.00	8,000.00	(8,000.00)
	7604 - Grants to Senior Colleges and Universities	0.00	301,500.00	(301,500.00)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	663,707.00	(663,707.00)
	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	231,041.09	(231,041.09)
	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	46,942.68	(46,942.68)
	7962 - Capitol Complex Transfers to General Revenue	0.00	18,658.35	(18,658.35)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	527,508.00	(527,508.00)
	Total	8,288,411.50	7,990,249.60	298,161.90