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 - December 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	1,508,162.50	0.00	1,508,162.50
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	66,858.53	(66,858.53)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	545,362.82	(545,362.82)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	15,814.12	(15,814.12)
	7022 - Longevity Pay	0.00	9,560.00	(9,560.00)
	7025 - Compensatory or Salary Per Diem	0.00	810.00	(810.00)
	7032 - Employees Retirement -- State Contribution	0.00	60,631.61	(60,631.61)
	7040 - Additional Payroll Retirement Contribution	0.00	3,140.21	(3,140.21)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	114,687.11	(114,687.11)
	7042 - Payroll Health Insurance Contribution	0.00	6,280.35	(6,280.35)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	46,631.60	(46,631.60)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,988.51	(1,988.51)
	7102 - Travel In-State - Mileage	0.00	1,121.50	(1,121.50)
	7105 - Travel In-State - Incidental Expenses	0.00	1,543.29	(1,543.29)
	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	1,834.00	(1,834.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,697.25	(1,697.25)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	670.79	(670.79)
	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	3,044.00	(3,044.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	16.04	(16.04)
	7201 - Membership Dues	0.00	14,134.00	(14,134.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	8,505.69	(8,505.69)
	7204 - Insurance Premiums and Deductibles	0.00	18,688.80	(18,688.80)
	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	924.28	(924.28)
	7276 - Communication Services	0.00	13,412.78	(13,412.78)
	7286 - Freight/Delivery Service	0.00	141.35	(141.35)
	7291 - Postal Services	0.00	5,014.48	(5,014.48)
	7300 - Consumables	0.00	774.80	(774.80)
	7315 - Food Purchased By The State	0.00	414.20	(414.20)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,046.54	(1,046.54)
	7335 - Parts - Computer Equipment - Expensed	0.00	162.67	(162.67)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	1,395.69	(1,395.69)
	7380 - Intangible Property - Computer Software - Expensed	0.00	4,204.12	(4,204.12)
	7406 - Rental of Furnishings and Equipment	0.00	3,389.01	(3,389.01)
	7462 - Rental of Office Buildings or Office Space	0.00	60,818.53	(60,818.53)
	7470 - Rental of Space	0.00	700.00	(700.00)
	7516 - Telecommunications - Other Service Charges	0.00	276.45	(276.45)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	41,933.58	(41,933.58)
	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	7,280.00	(7,280.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	2,130.06	(2,130.06)
	Total	1,508,162.50	1,088,515.76	419,646.74