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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2026
September 1, 2025 - January 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(110.82) 0.00 (110.82)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,508,162.50 0.00 1,508,162.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 81,496.13 (81,496.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 676,893.48 (676,893.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,767.65 (19,767.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,980.00 (11,980.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,479.18 (1,479.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 75,123.09 (75,123.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,890.83 (3,890.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 140,982.28 (140,982.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,781.57 (7,781.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,898.05 (57,898.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,988.51 (1,988.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,438.46 (1,438.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,555.04 (1,555.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,315.80 (6,315.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,044.00 (2,044.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,169.01 (2,169.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 670.79 (670.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,031.00 (1,031.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,044.00 (3,044.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16.04 (16.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,154.00 (14,154.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,163.78 (10,163.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,688.80 (18,688.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 199.53 (199.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,271.18 (2,271.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 924.28 (924.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,344.24 (15,344.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 203.22 (203.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,014.48 (10,014.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 57.54 (57.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 820.79 (820.79)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 489.69 (489.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,046.54 (1,046.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 162.67 (162.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,575.66 (1,575.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,204.12 (4,204.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,798.65 (3,798.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 73,765.53 (73,765.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 329.96 (329.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 460.75 (460.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,607.64 (51,607.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,459.49 (1,459.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,100.00 (9,100.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,667.96 (2,667.96)
 Total1,508,051.681,332,069.41175,982.27