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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2026
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 3103 - Limited Sales and Use Tax -- State108.93 0.00 108.93
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,238.05 0.00 3,238.05
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,195.00 0.00 2,195.00
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees35.00 0.00 35.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales21.10 0.00 21.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,060.00 0.00 3,060.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,479,254.42 0.00 1,479,254.42
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions20.00 0.00 20.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,853.27 0.00 1,853.27
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising133.50 0.00 133.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,512.36 0.00 2,512.36
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances589,242.35 0.00 589,242.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense128,966.21 0.00 128,966.21
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,596.00 0.00 1,596.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party43.00 0.00 43.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees6,501.60 0.00 6,501.60
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft7,441.08 0.00 7,441.08
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted981,508.97 0.00 981,508.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies62,919.98 0.00 62,919.98
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In57,596.19 0.00 57,596.19
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9.57) 0.00 (9.57)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 39,633.66 (39,633.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,379,505.86 (24,379,505.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,864.00 (44,864.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 110,900.00 (110,900.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 156,367.44 (156,367.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,399,457.80 (2,399,457.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,520.00 (94,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 725,214.88 (725,214.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 67,016.00 (67,016.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,610,423.47 (2,610,423.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 77,743.88 (77,743.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 122,514.90 (122,514.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,852,905.74 (2,852,905.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 219,053.44 (219,053.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,083,490.61 (2,083,490.61)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 18,939.23 (18,939.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,227.17 (21,227.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,311.68 (17,311.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 69.24 (69.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,809.35 (18,809.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 223,012.18 (223,012.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,841.49 (5,841.49)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 263.22 (263.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 698.15 (698.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,278.71 (7,278.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 543.90 (543.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,104.70 (2,104.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,654.46 (13,654.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,301.25 (6,301.25)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.98 (25.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,459.30 (70,459.30)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 36.95 (36.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,962.68 (59,962.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 263,517.63 (263,517.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,729.28 (4,729.28)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 24,700.00 (24,700.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,870.01 (1,870.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 39,994.18 (39,994.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,962.35 (3,962.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,922.58 (23,922.58)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,566,608.96 (8,566,608.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,197.10 (13,197.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 30,800.80 (30,800.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 24,462.01 (24,462.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 178,248.88 (178,248.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 106,633.76 (106,633.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 134,311.98 (134,311.98)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 631.32 (631.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,768.83 (29,768.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 259,977.89 (259,977.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,101.50 (27,101.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,571.05 (32,571.05)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 410,924.78 (410,924.78)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 10,138.19 (10,138.19)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 19,538.46 (19,538.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,540.58 (55,540.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,626.80 (7,626.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 191,625.75 (191,625.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 293,901.55 (293,901.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,278.49 (4,278.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 117,922.81 (117,922.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,067.80 (12,067.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,954.12 (6,954.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,892.61 (2,892.61)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 827,576.54 (827,576.54)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 146,238.13 (146,238.13)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 136,738.65 (136,738.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49,554.04 (49,554.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 99,539.66 (99,539.66)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 16,653.97 (16,653.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 517,353.61 (517,353.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,088.26 (1,088.26)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 50,098.25 (50,098.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,644.70 (4,644.70)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 35,810.00 (35,810.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,556.06 (33,556.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 76,911.62 (76,911.62)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 103,232.25 (103,232.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 516,994.05 (516,994.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,676,419.54 (1,676,419.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,287.00 (1,287.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,624.90 (30,624.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 327,651.03 (327,651.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,503.00 (26,503.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 93,480.91 (93,480.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,155.14 (36,155.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 129,620.33 (129,620.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 72,238.71 (72,238.71)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 114,754.72 (114,754.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,332.60 (5,332.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 456,537.41 (456,537.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,715.66 (9,715.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 637.62 (637.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 70,055.91 (70,055.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 53,530.20 (53,530.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,184.75 (4,184.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,626.93 (7,626.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 91,812.12 (91,812.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 922.55 (922.55)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 27.42 (27.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 84,042.74 (84,042.74)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 116,263,558.57 (116,263,558.57)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 78.88 (78.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,154.33 (8,154.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 546,674.35 (546,674.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 114,750.08 (114,750.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,975,581.03 (1,975,581.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1.79 (1.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,919.98 (62,919.98)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 57,596.19 (57,596.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 97,394.44 (97,394.44)
 Total3,328,237.44172,386,605.15(169,058,367.71)