| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase106,450.00 0.00 106,450.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,000.00 0.00 18,000.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,491,033.09 0.00 3,491,033.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(106,450.00) 0.00 (106,450.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 169,342.67 (169,342.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,505,897.55 (1,505,897.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 40,470.46 (40,470.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,480.00 (36,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,340.41 (9,340.41)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 166,612.85 (166,612.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,578.54 (8,578.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 302,252.31 (302,252.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,853.49 (15,853.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 128,064.05 (128,064.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,930.27 (2,930.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,901.00 (2,901.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,459.71 (1,459.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,727.45 (7,727.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 937.30 (937.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,631.53 (5,631.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 31.18 (31.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 223.92 (223.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,696.22 (1,696.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,451.90 (6,451.90)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,036.00 (2,036.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,804.00 (16,804.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,484.00 (19,484.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,946.00 (16,946.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36,500.00 (36,500.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 17.58 (17.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,627.00 (3,627.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,870.09 (3,870.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,026.84 (3,026.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,005.61 (14,005.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 374.33 (374.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,611.02 (9,611.02)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,098.58 (2,098.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,154.78 (2,154.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 576.60 (576.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,470.29 (1,470.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 788.71 (788.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 422.37 (422.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,632.27 (9,632.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,945.81 (14,945.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 108.30 (108.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,825.93 (6,825.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 142,560.04 (142,560.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,458.46 (5,458.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 526.96 (526.96)
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 Disposal0.00 213.75 (213.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 153,640.56 (153,640.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,604.73 (1,604.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,598.02 (21,598.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,609.27 (6,609.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,000.00 (510,000.00)
 Total3,509,033.093,443,574.3765,458.72