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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 3847 - Deposit into the Treasury from Fund Outside the Treasury499,910.00 0.00 499,910.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 13,553.33 (13,553.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 136,300.53 (136,300.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,953.53 (3,953.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,834.02 (14,834.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 769.04 (769.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,156.78 (27,156.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,538.07 (1,538.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,404.25 (11,404.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 305.88 (305.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 269.22 (269.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 210.40 (210.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 978.00 (978.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 327.00 (327.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 451.16 (451.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 52.66 (52.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,675.00 (3,675.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,511.69 (6,511.69)
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 7276 - Communication Services0.00 1,893.73 (1,893.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63.55 (63.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 131.18 (131.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 121.98 (121.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36.74 (36.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 470.14 (470.14)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,947.00 (12,947.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,194.14 (9,194.14)
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 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 552.65 (552.65)
 Total499,910.00255,592.34244,317.66