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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2026
September 1, 2025 - February 28, 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 Treasury1,920,162.50 0.00 1,920,162.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 96,133.73 (96,133.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 808,424.14 (808,424.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,721.18 (23,721.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,400.00 (14,400.00)
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 89,614.57 (89,614.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,641.45 (4,641.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 167,277.45 (167,277.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,282.79 (9,282.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,085.50 (69,085.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,363.06 (2,363.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,820.25 (1,820.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,705.26 (1,705.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,116.80 (7,116.80)
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 3,717.53 (3,717.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 843.02 (843.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,405.00 (1,405.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,146.00 (3,146.00)
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 14,283.78 (14,283.78)
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 8,572.06 (8,572.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,049.53 (1,049.53)
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 7258 - Legal Services0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 895.00 (895.00)
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 17,778.78 (17,778.78)
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 Expenses0.00 159.54 (159.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,214.91 (1,214.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 635.59 (635.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,189.52 (1,189.52)
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 4,686.51 (4,686.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 86,712.53 (86,712.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,300.00 (2,300.00)
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 Charges0.00 552.90 (552.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60,848.95 (60,848.95)
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 10,920.00 (10,920.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,205.86 (3,205.86)
 Total1,920,051.681,579,131.77340,919.91