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 - September 30, 2025

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

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	265.00	0.00	265.00
	3790 - Deposit to Trust or Suspense	164.77	0.00	164.77
	3847 - Deposit into the Treasury from Fund Outside the Treasury	1,909,568.55	0.00	1,909,568.55
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	53,812.49	(53,812.49)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	278,381.89	(278,381.89)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	6,909.53	(6,909.53)
	7022 - Longevity Pay	0.00	3,560.00	(3,560.00)
	7023 - Lump Sum Termination Payment	0.00	20,504.57	(20,504.57)
	7032 - Employees Retirement -- State Contribution	0.00	21,468.00	(21,468.00)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,424.20	(1,424.20)
	7040 - Additional Payroll Retirement Contribution	0.00	1,188.90	(1,188.90)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	45,151.86	(45,151.86)
	7042 - Payroll Health Insurance Contribution	0.00	3,040.58	(3,040.58)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	24,397.79	(24,397.79)
	7050 - Benefit Replacement Pay	0.00	80.44	(80.44)
	7102 - Travel In-State - Mileage	0.00	577.50	(577.50)
	7105 - Travel In-State - Incidental Expenses	0.00	322.51	(322.51)
	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	246.30	(246.30)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	315.32	(315.32)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	12.79	(12.79)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	35.57	(35.57)
	7201 - Membership Dues	0.00	6,600.00	(6,600.00)
	7204 - Insurance Premiums and Deductibles	0.00	500.00	(500.00)
	7210 - Fees and Other Charges	0.00	3,193.25	(3,193.25)
	7211 - Awards	0.00	67.50	(67.50)
	7218 - Publications	0.00	2,825.76	(2,825.76)
	7253 - Other Professional Services	0.00	6,529.50	(6,529.50)
	7274 - Temporary Employment Agencies	0.00	32,316.08	(32,316.08)
	7275 - Information Technology Services	0.00	37,501.98	(37,501.98)
	7276 - Communication Services	0.00	955.46	(955.46)
	7286 - Freight/Delivery Service	0.00	75.32	(75.32)
	7300 - Consumables	0.00	942.40	(942.40)
	7304 - Fuels and Lubricants - Other	0.00	46.77	(46.77)
	7335 - Parts - Computer Equipment - Expensed	0.00	1,919.90	(1,919.90)
	7380 - Intangible Property - Computer Software - Expensed	0.00	26,246.00	(26,246.00)
	7406 - Rental of Furnishings and Equipment	0.00	2,093.63	(2,093.63)
	7462 - Rental of Office Buildings or Office Space	0.00	31,920.24	(31,920.24)
	7470 - Rental of Space	0.00	563.00	(563.00)
	7526 - Waste Disposal	0.00	200.00	(200.00)
	7603 - Grants to Junior Colleges	0.00	3,000.00	(3,000.00)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	27,250.00	(27,250.00)
	7623 - Grants - Community Service Programs	0.00	155,500.00	(155,500.00)
	7806 - Interest On Delayed Payments	0.00	3.58	(3.58)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	11,997.55	(11,997.55)
	7947 - State Office of Risk Management Assessments	0.00	7,036.15	(7,036.15)
	Total	1,909,998.32	821,189.08	1,088,809.24