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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2026
September 1, 2025 - July 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 Penalties68,925.00 0.00 68,925.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,889.18 0.00 2,889.18
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,929,155.00 0.00 2,929,155.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(55,975.00) 0.00 (55,975.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 169,321.73 (169,321.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,472,793.78 (1,472,793.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,573.43 (45,573.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,120.00 (27,120.00)
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 2,490.00 (2,490.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 162,969.94 (162,969.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,438.54 (8,438.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 298,843.85 (298,843.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,698.34 (16,698.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 126,413.67 (126,413.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,004.18 (5,004.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,213.14 (3,213.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,167.14 (3,167.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,483.84 (14,483.84)
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 3,180.80 (3,180.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,022.00 (7,022.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,692.75 (1,692.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,612.00 (2,612.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,546.00 (6,546.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42.31 (42.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,873.00 (16,873.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,250.78 (25,250.78)
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 30,113.48 (30,113.48)
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 6,496.00 (6,496.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 22.50 (22.50)
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 3,678.66 (3,678.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,134.13 (29,134.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 360.09 (360.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,521.20 (13,521.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 304.92 (304.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,015.27 (3,015.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,082.28 (1,082.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,887.96 (1,887.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 191.63 (191.63)
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 6,617.72 (6,617.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,395.06 (7,395.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 151,718.63 (151,718.63)
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 1,013.65 (1,013.65)
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)0.00 106,305.54 (106,305.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,500.00 (1,500.00)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 34,008.00 (34,008.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,020.00 (20,020.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,903.33 (5,903.33)
 Total2,944,994.182,884,074.2960,919.89