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 - July 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	10,150.00	0.00	10,150.00
	3770 - Administrative Penalties	142,114.25	0.00	142,114.25
	3847 - Deposit into the Treasury from Fund Outside the Treasury	9,008,238.00	0.00	9,008,238.00
	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	241,937.39	(241,937.39)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	3,203,693.04	(3,203,693.04)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	82,565.61	(82,565.61)
	7022 - Longevity Pay	0.00	43,720.00	(43,720.00)
	7023 - Lump Sum Termination Payment	0.00	26,470.13	(26,470.13)
	7025 - Compensatory or Salary Per Diem	0.00	600.00	(600.00)
	7032 - Employees Retirement -- State Contribution	0.00	255,630.74	(255,630.74)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	28,035.99	(28,035.99)
	7040 - Additional Payroll Retirement Contribution	0.00	14,727.74	(14,727.74)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	536,407.88	(536,407.88)
	7042 - Payroll Health Insurance Contribution	0.00	33,315.14	(33,315.14)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	260,903.27	(260,903.27)
	7050 - Benefit Replacement Pay	0.00	1,850.06	(1,850.06)
	7101 - Travel In-State - Public Transportation Fares	0.00	79.47	(79.47)
	7102 - Travel In-State - Mileage	0.00	3,345.41	(3,345.41)
	7105 - Travel In-State - Incidental Expenses	0.00	856.05	(856.05)
	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	1,551.02	(1,551.02)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	5,015.14	(5,015.14)
	7112 - Travel Out-of-State - Mileage	0.00	57.58	(57.58)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	2,330.33	(2,330.33)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,153.22	(2,153.22)
	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	34.65	(34.65)
	7201 - Membership Dues	0.00	6,958.00	(6,958.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	14,755.46	(14,755.46)
	7204 - Insurance Premiums and Deductibles	0.00	24,970.66	(24,970.66)
	7210 - Fees and Other Charges	0.00	25,041.84	(25,041.84)
	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	58,589.67	(58,589.67)
	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	50,403.20	(50,403.20)
	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	831,629.06	(831,629.06)
	7276 - Communication Services	0.00	13,020.30	(13,020.30)
	7286 - Freight/Delivery Service	0.00	515.72	(515.72)
	7291 - Postal Services	0.00	30,000.00	(30,000.00)
	7299 - Purchased Contracted Services	0.00	10,765.03	(10,765.03)
	7300 - Consumables	0.00	13,781.43	(13,781.43)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	40.00	(40.00)
	7304 - Fuels and Lubricants - Other	0.00	178.86	(178.86)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	8,842.52	(8,842.52)
	7335 - Parts - Computer Equipment - Expensed	0.00	15,416.35	(15,416.35)
	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	13,914.79	(13,914.79)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	57,425.40	(57,425.40)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	74,032.83	(74,032.83)
	7380 - Intangible Property - Computer Software - Expensed	0.00	129,147.98	(129,147.98)
	7406 - Rental of Furnishings and Equipment	0.00	41,542.44	(41,542.44)
	7462 - Rental of Office Buildings or Office Space	0.00	368,785.47	(368,785.47)
	7470 - Rental of Space	0.00	17,268.00	(17,268.00)
	7510 - Telecommunications - Parts and Supplies	0.00	370.00	(370.00)
	7526 - Waste Disposal	0.00	1,950.00	(1,950.00)
	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	234,993.21	(234,993.21)
	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	51,637.86	(51,637.86)
	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	9,028,322.28	8,695,060.07	333,262.21