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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2027
September 1, 2026 - October 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 Penalties17,775.00 0.00 17,775.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,200.00 0.00 3,200.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury913,000.00 0.00 913,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 32,249.86 (32,249.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 303,377.98 (303,377.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,744.24 (4,744.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,051.19 (10,051.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,460.00 (5,460.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,917.05 (32,917.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,701.84 (1,701.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,660.42 (53,660.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,168.96 (3,168.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,452.23 (26,452.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,652.32 (2,652.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,410.71 (1,410.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 847.71 (847.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,302.45 (4,302.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 741.30 (741.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 368.89 (368.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 356.76 (356.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 957.76 (957.76)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 726.82 (726.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 101.68 (101.68)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 28.32 (28.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,292.00 (4,292.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,755.00 (6,755.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 243.86 (243.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,405.40 (1,405.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,875.00 (2,875.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 749.59 (749.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,336.61 (10,336.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 78.97 (78.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,021.44 (6,021.44)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 536.06 (536.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 158.97 (158.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,968.05 (5,968.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,108.00 (1,108.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,055.60 (10,055.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,692.25 (11,692.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,548.44 (6,548.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,222.45 (1,222.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 35,972.97 (35,972.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 184.30 (184.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,823.03 (26,823.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,369.70 (1,369.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,140.00 (5,140.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,059.87 (1,059.87)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,600.00 (1,600.00)
 Total935,575.00646,206.05289,368.95