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

Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2026
September 1, 2025 - November 30, 2025

= 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	1,008,215.00	0.00	1,008,215.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	52,220.93	(52,220.93)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	411,174.35	(411,174.35)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	11,860.59	(11,860.59)
	7022 - Longevity Pay	0.00	7,120.00	(7,120.00)
	7025 - Compensatory or Salary Per Diem	0.00	810.00	(810.00)
	7032 - Employees Retirement -- State Contribution	0.00	45,885.74	(45,885.74)
	7040 - Additional Payroll Retirement Contribution	0.00	2,376.30	(2,376.30)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	86,423.76	(86,423.76)
	7042 - Payroll Health Insurance Contribution	0.00	4,752.55	(4,752.55)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	35,292.97	(35,292.97)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,841.07	(1,841.07)
	7102 - Travel In-State - Mileage	0.00	707.28	(707.28)
	7105 - Travel In-State - Incidental Expenses	0.00	1,408.20	(1,408.20)
	7106 - Travel In-State - Meals and Lodging	0.00	6,315.80	(6,315.80)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,470.00	(1,470.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,350.49	(1,350.49)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	529.03	(529.03)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,031.00	(1,031.00)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	2,144.00	(2,144.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	225.58	(225.58)
	7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits	0.00	36.00	(36.00)
	7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits	0.00	12.86	(12.86)
	7201 - Membership Dues	0.00	10,134.00	(10,134.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	8,505.69	(8,505.69)
	7210 - Fees and Other Charges	0.00	8,500.00	(8,500.00)
	7211 - Awards	0.00	249.53	(249.53)
	7243 - Educational/Training Services	0.00	475.00	(475.00)
	7253 - Other Professional Services	0.00	1,175.00	(1,175.00)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	2,271.18	(2,271.18)
	7273 - Reproduction and Printing Services	0.00	779.28	(779.28)
	7276 - Communication Services	0.00	11,469.58	(11,469.58)
	7286 - Freight/Delivery Service	0.00	63.55	(63.55)
	7291 - Postal Services	0.00	5,007.76	(5,007.76)
	7300 - Consumables	0.00	774.80	(774.80)
	7315 - Food Purchased By The State	0.00	315.22	(315.22)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	694.18	(694.18)
	7335 - Parts - Computer Equipment - Expensed	0.00	36.74	(36.74)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	1,259.16	(1,259.16)
	7380 - Intangible Property - Computer Software - Expensed	0.00	4,204.12	(4,204.12)
	7406 - Rental of Furnishings and Equipment	0.00	2,918.87	(2,918.87)
	7462 - Rental of Office Buildings or Office Space	0.00	47,871.53	(47,871.53)
	7470 - Rental of Space	0.00	700.00	(700.00)
	7516 - Telecommunications - Other Service Charges	0.00	184.30	(184.30)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	33,720.02	(33,720.02)
	7947 - State Office of Risk Management Assessments	0.00	1,459.49	(1,459.49)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	5,460.00	(5,460.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,592.16	(1,592.16)
	Total	1,008,215.00	824,809.66	183,405.34