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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2026
September 1, 2025 - August 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 Penalties85,525.00 0.00 85,525.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,489.18 0.00 4,489.18
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,707,914.59 0.00 3,707,914.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(85,525.00) 0.00 (85,525.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 183,959.33 (183,959.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,609,616.96 (1,609,616.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,317.67 (50,317.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,840.00 (29,840.00)
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 Contribution0.00 178,067.82 (178,067.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,219.57 (9,219.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 325,519.66 (325,519.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,156.23 (18,156.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 138,109.61 (138,109.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,132.07 (5,132.07)
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 3,241.66 (3,241.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,886.84 (14,886.84)
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 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 35,245.47 (35,245.47)
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 30,164.83 (30,164.83)
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 5,151.00 (5,151.00)
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 3,588.18 (3,588.18)
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 30,197.61 (30,197.61)
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 14,841.20 (14,841.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 304.92 (304.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,269.56 (3,269.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,139.52 (1,139.52)
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 16,273.91 (16,273.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,668.64 (14,668.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,679.64 (16,679.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,668.73 (8,668.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 155,752.67 (155,752.67)
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 1,105.80 (1,105.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 116,409.05 (116,409.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,000.00 (3,000.00)
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 23,107.81 (23,107.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,394.25 (6,394.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,000.00 (510,000.00)
 Total3,712,403.773,689,476.1222,927.65