| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2026
September 1, 2025 - March 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3770 - Administrative Penalties54,875.00 0.00 54,875.00
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 Positions0.00 110,771.33 (110,771.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 939,954.80 (939,954.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,674.71 (27,674.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,840.00 (16,840.00)
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 Contribution0.00 104,107.95 (104,107.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,392.07 (5,392.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 193,572.62 (193,572.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,784.01 (10,784.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,274.51 (80,274.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,624.30 (3,624.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,299.34 (2,299.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,241.05 (2,241.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,085.42 (10,085.42)
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 2,482.75 (2,482.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,896.17 (3,896.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,196.08 (1,196.08)
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 4,270.00 (4,270.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 151.44 (151.44)
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 20,072.06 (20,072.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,049.53 (1,049.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 754.00 (754.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,249.00 (3,249.00)
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 1,523.66 (1,523.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,859.53 (19,859.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 244.97 (244.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,014.48 (10,014.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 221.34 (221.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,678.23 (1,678.23)
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 5,219.65 (5,219.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 99,659.53 (99,659.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,550.00 (4,550.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 592.95 (592.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 645.05 (645.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 68,978.06 (68,978.06)
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 12,740.00 (12,740.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,743.76 (3,743.76)
 Total1,974,926.681,837,119.84137,806.84