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

Activity by Object
Agency 459 - Texas Board of Architectural Examiners
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
	3790 - Deposit to Trust or Suspense	1,600.00	0.00	1,600.00
	3847 - Deposit into the Treasury from Fund Outside the Treasury	650,000.00	0.00	650,000.00
	3980 - Operating Account Transfers In	1,600.00	0.00	1,600.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	15,458.20	(15,458.20)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	142,121.89	(142,121.89)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	4,744.24	(4,744.24)
	7017 - One-Time Merit Increase	0.00	10,051.19	(10,051.19)
	7022 - Longevity Pay	0.00	2,600.00	(2,600.00)
	7032 - Employees Retirement -- State Contribution	0.00	15,670.81	(15,670.81)
	7040 - Additional Payroll Retirement Contribution	0.00	811.61	(811.61)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	25,901.30	(25,901.30)
	7042 - Payroll Health Insurance Contribution	0.00	1,557.78	(1,557.78)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	12,959.60	(12,959.60)
	7101 - Travel In-State - Public Transportation Fares	0.00	713.52	(713.52)
	7102 - Travel In-State - Mileage	0.00	902.43	(902.43)
	7105 - Travel In-State - Incidental Expenses	0.00	86.10	(86.10)
	7106 - Travel In-State - Meals and Lodging	0.00	636.00	(636.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	489.30	(489.30)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	123.44	(123.44)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	356.76	(356.76)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	957.76	(957.76)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	726.82	(726.82)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	17.47	(17.47)
	7201 - Membership Dues	0.00	3,993.00	(3,993.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,590.00	(3,590.00)
	7211 - Awards	0.00	243.86	(243.86)
	7243 - Educational/Training Services	0.00	1,405.40	(1,405.40)
	7253 - Other Professional Services	0.00	2,875.00	(2,875.00)
	7273 - Reproduction and Printing Services	0.00	604.59	(604.59)
	7276 - Communication Services	0.00	8,046.37	(8,046.37)
	7286 - Freight/Delivery Service	0.00	22.07	(22.07)
	7291 - Postal Services	0.00	19.20	(19.20)
	7295 - Investigation Expenses	0.00	15.00	(15.00)
	7300 - Consumables	0.00	288.34	(288.34)
	7315 - Food Purchased By The State	0.00	100.73	(100.73)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	4,071.85	(4,071.85)
	7406 - Rental of Furnishings and Equipment	0.00	640.50	(640.50)
	7462 - Rental of Office Buildings or Office Space	0.00	22,637.30	(22,637.30)
	7526 - Waste Disposal	0.00	55.00	(55.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	15,296.55	(15,296.55)
	7902 - Trust or Suspense Payment	0.00	1,600.00	(1,600.00)
	7947 - State Office of Risk Management Assessments	0.00	1,369.70	(1,369.70)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	2,570.00	(2,570.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	511.54	(511.54)
	7980 - Operating Account Transfers Out	0.00	1,600.00	(1,600.00)
	Total	653,200.00	308,442.22	344,757.78