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 - August 31, 2026

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

Download to Excel

	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
	3839 - Sale of Vehicles, Boats and Aircraft	300.00	0.00	300.00
	3847 - Deposit into the Treasury from Fund Outside the Treasury	9,709,413.38	0.00	9,709,413.38
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(152,264.25)	0.00	(152,264.25)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	261,690.50	(261,690.50)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	3,504,179.10	(3,504,179.10)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	86,565.61	(86,565.61)
	7022 - Longevity Pay	0.00	47,880.00	(47,880.00)
	7023 - Lump Sum Termination Payment	0.00	26,704.10	(26,704.10)
	7025 - Compensatory or Salary Per Diem	0.00	700.00	(700.00)
	7032 - Employees Retirement -- State Contribution	0.00	278,792.76	(278,792.76)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	31,124.31	(31,124.31)
	7040 - Additional Payroll Retirement Contribution	0.00	16,090.53	(16,090.53)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	585,020.78	(585,020.78)
	7042 - Payroll Health Insurance Contribution	0.00	36,426.54	(36,426.54)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	285,270.77	(285,270.77)
	7050 - Benefit Replacement Pay	0.00	1,930.50	(1,930.50)
	7101 - Travel In-State - Public Transportation Fares	0.00	79.47	(79.47)
	7102 - Travel In-State - Mileage	0.00	3,880.17	(3,880.17)
	7105 - Travel In-State - Incidental Expenses	0.00	1,019.18	(1,019.18)
	7106 - Travel In-State - Meals and Lodging	0.00	936.92	(936.92)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,688.47	(1,688.47)
	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)
	7201 - Membership Dues	0.00	7,333.00	(7,333.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	15,130.46	(15,130.46)
	7204 - Insurance Premiums and Deductibles	0.00	24,970.66	(24,970.66)
	7210 - Fees and Other Charges	0.00	28,628.50	(28,628.50)
	7211 - Awards	0.00	685.14	(685.14)
	7218 - Publications	0.00	12,721.69	(12,721.69)
	7242 - Consulting Services - Information Technology (Computer)	0.00	20,234.50	(20,234.50)
	7253 - Other Professional Services	0.00	64,900.92	(64,900.92)
	7254 - Witness Fees - Civil Proceedings and Expert Witnesses	0.00	5,100.00	(5,100.00)
	7258 - Legal Services	0.00	37,065.00	(37,065.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	72,742.75	(72,742.75)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	16,938.68	(16,938.68)
	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	917,212.10	(917,212.10)
	7276 - Communication Services	0.00	14,071.60	(14,071.60)
	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	10,774.95	(10,774.95)
	7300 - Consumables	0.00	14,185.39	(14,185.39)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	40.00	(40.00)
	7304 - Fuels and Lubricants - Other	0.00	227.44	(227.44)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	9,716.96	(9,716.96)
	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	14,276.97	(14,276.97)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	58,270.46	(58,270.46)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	74,032.83	(74,032.83)
	7380 - Intangible Property - Computer Software - Expensed	0.00	133,475.82	(133,475.82)
	7406 - Rental of Furnishings and Equipment	0.00	41,937.58	(41,937.58)
	7462 - Rental of Office Buildings or Office Space	0.00	406,436.69	(406,436.69)
	7470 - Rental of Space	0.00	17,906.00	(17,906.00)
	7510 - Telecommunications - Parts and Supplies	0.00	370.00	(370.00)
	7526 - Waste Disposal	0.00	2,150.00	(2,150.00)
	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	3,712.12	(3,712.12)
	7806 - Interest On Delayed Payments	0.00	490.81	(490.81)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	275,689.86	(275,689.86)
	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	56,987.00	(56,987.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	56,333.04	(56,333.04)
	7962 - Capitol Complex Transfers to General Revenue	0.00	22,361.91	(22,361.91)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	703,344.00	(703,344.00)
	Total	9,709,713.38	9,553,263.38	156,450.00