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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2026
September 1, 2025 - May 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 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 Treasury2,420,110.00 0.00 2,420,110.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,046.53 (140,046.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,194,703.63 (1,194,703.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,084.95 (36,084.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,820.00 (21,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,895.59 (6,895.59)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,379.18 (2,379.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 132,362.32 (132,362.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,854.26 (6,854.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 245,566.43 (245,566.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,708.36 (13,708.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 102,686.98 (102,686.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,566.70 (4,566.70)
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 3,003.26 (3,003.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,656.84 (13,656.84)
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 2,698.75 (2,698.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,324.00 (5,324.00)
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 Expense0.00 283.40 (283.40)
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 15,933.78 (15,933.78)
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 23,979.33 (23,979.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 281.38 (281.38)
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 1,723.89 (1,723.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 902.81 (902.81)
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 6,240.47 (6,240.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 125,553.53 (125,553.53)
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 88,379.40 (88,379.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,696.33 (1,696.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,380.00 (16,380.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,819.56 (4,819.56)
 Total2,475,974.182,321,303.54154,670.64