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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2026
September 1, 2025 - April 30, 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 3770 - Administrative Penalties55,975.00 0.00 55,975.00
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 Treasury2,420,162.50 0.00 2,420,162.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 125,408.93 (125,408.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,071,485.46 (1,071,485.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,628.24 (31,628.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,300.00 (19,300.00)
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 Contribution0.00 118,603.23 (118,603.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,142.69 (6,142.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 219,867.79 (219,867.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,285.23 (12,285.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 91,473.33 (91,473.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,659.52 (3,659.52)
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 2,499.71 (2,499.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,910.42 (10,910.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 252.00 (252.00)
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 4,045.37 (4,045.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,318.90 (1,318.90)
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 5,454.00 (5,454.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 162.70 (162.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,979.00 (14,979.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,833.78 (14,833.78)
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 1,124.53 (1,124.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 901.00 (901.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,124.00 (6,124.00)
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 3,533.66 (3,533.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,875.77 (21,875.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 269.73 (269.73)
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 1,714.00 (1,714.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 765.57 (765.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,197.51 (1,197.51)
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 1,615.64 (1,615.64)
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 5,736.79 (5,736.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 112,606.53 (112,606.53)
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 Charges0.00 737.20 (737.20)
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 79,154.26 (79,154.26)
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 14,560.00 (14,560.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,281.66 (4,281.66)
 Total2,476,026.682,081,464.01394,562.67