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 2027
September 1, 2026 - September 30, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3847 - Deposit into the Treasury from Fund Outside the Treasury	1,507,953.22	0.00	1,507,953.22
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	59,753.11	(59,753.11)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	301,304.66	(301,304.66)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	4,000.00	(4,000.00)
	7022 - Longevity Pay	0.00	4,220.00	(4,220.00)
	7032 - Employees Retirement -- State Contribution	0.00	23,245.48	(23,245.48)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	3,088.32	(3,088.32)
	7040 - Additional Payroll Retirement Contribution	0.00	1,366.88	(1,366.88)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	48,590.98	(48,590.98)
	7042 - Payroll Health Insurance Contribution	0.00	3,519.58	(3,519.58)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	25,893.15	(25,893.15)
	7050 - Benefit Replacement Pay	0.00	80.44	(80.44)
	7101 - Travel In-State - Public Transportation Fares	0.00	479.61	(479.61)
	7102 - Travel In-State - Mileage	0.00	334.02	(334.02)
	7105 - Travel In-State - Incidental Expenses	0.00	127.44	(127.44)
	7106 - Travel In-State - Meals and Lodging	0.00	361.09	(361.09)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	149.00	(149.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	26.49	(26.49)
	7204 - Insurance Premiums and Deductibles	0.00	500.00	(500.00)
	7210 - Fees and Other Charges	0.00	1,039.13	(1,039.13)
	7253 - Other Professional Services	0.00	7,817.50	(7,817.50)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	36,787.81	(36,787.81)
	7274 - Temporary Employment Agencies	0.00	1,780.00	(1,780.00)
	7275 - Information Technology Services	0.00	81,415.00	(81,415.00)
	7276 - Communication Services	0.00	1,052.20	(1,052.20)
	7286 - Freight/Delivery Service	0.00	71.77	(71.77)
	7299 - Purchased Contracted Services	0.00	15.04	(15.04)
	7300 - Consumables	0.00	2,193.53	(2,193.53)
	7304 - Fuels and Lubricants - Other	0.00	41.23	(41.23)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	4,244.00	(4,244.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	2,896.42	(2,896.42)
	7406 - Rental of Furnishings and Equipment	0.00	4,243.20	(4,243.20)
	7462 - Rental of Office Buildings or Office Space	0.00	35,264.85	(35,264.85)
	7470 - Rental of Space	0.00	638.00	(638.00)
	7526 - Waste Disposal	0.00	200.00	(200.00)
	7603 - Grants to Junior Colleges	0.00	2,957.00	(2,957.00)
	7604 - Grants to Senior Colleges and Universities	0.00	3,000.00	(3,000.00)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	2,003.59	(2,003.59)
	7624 - Grants - Individuals	0.00	531.14	(531.14)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	34,286.62	(34,286.62)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	4,690.57	(4,690.57)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,967.89	(1,967.89)
	Total	1,507,953.22	706,176.74	801,776.48