State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2025
September 1, 2024 - September 30, 2024

= 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	499,800.00	0.00	499,800.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	12,666.66	(12,666.66)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	118,953.83	(118,953.83)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	3,585.98	(3,585.98)
	7017 - One-Time Merit Increase	0.00	8,824.03	(8,824.03)
	7022 - Longevity Pay	0.00	2,860.00	(2,860.00)
	7032 - Employees Retirement -- State Contribution	0.00	13,116.31	(13,116.31)
	7040 - Additional Payroll Retirement Contribution	0.00	676.02	(676.02)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	24,391.22	(24,391.22)
	7042 - Payroll Health Insurance Contribution	0.00	1,352.07	(1,352.07)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	10,789.31	(10,789.31)
	7101 - Travel In-State - Public Transportation Fares	0.00	149.30	(149.30)
	7102 - Travel In-State - Mileage	0.00	1,419.46	(1,419.46)
	7105 - Travel In-State - Incidental Expenses	0.00	125.13	(125.13)
	7106 - Travel In-State - Meals and Lodging	0.00	1,041.50	(1,041.50)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	449.20	(449.20)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	64.52	(64.52)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	72.00	(72.00)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	304.50	(304.50)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	53.53	(53.53)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	14,257.93	(14,257.93)
	7211 - Awards	0.00	161.69	(161.69)
	7254 - Witness Fees - Civil Proceedings and Expert Witnesses	0.00	2,039.42	(2,039.42)
	7273 - Reproduction and Printing Services	0.00	557.68	(557.68)
	7276 - Communication Services	0.00	1,236.28	(1,236.28)
	7286 - Freight/Delivery Service	0.00	155.06	(155.06)
	7291 - Postal Services	0.00	3,006.22	(3,006.22)
	7300 - Consumables	0.00	429.21	(429.21)
	7315 - Food Purchased By The State	0.00	44.99	(44.99)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	144.78	(144.78)
	7380 - Intangible Property - Computer Software - Expensed	0.00	14,348.92	(14,348.92)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	243.00	(243.00)
	7406 - Rental of Furnishings and Equipment	0.00	486.63	(486.63)
	7462 - Rental of Office Buildings or Office Space	0.00	12,569.33	(12,569.33)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	10,954.47	(10,954.47)
	7947 - State Office of Risk Management Assessments	0.00	1,635.38	(1,635.38)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	1,820.00	(1,820.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	550.65	(550.65)
	Total	499,800.00	265,536.21	234,263.79