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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 3790 - Deposit to Trust or Suspense3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury555,792.00 0.00 555,792.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,633.63 (29,633.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 265,082.95 (265,082.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,171.96 (7,171.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,735.36 (48,735.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,200.00 (6,200.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,328.41 (29,328.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,509.43 (1,509.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,631.23 (48,631.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,801.11 (2,801.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,316.55 (26,316.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (126.90) 126.90
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,351.14 (1,351.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 80.47 (80.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,193.50 (1,193.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25.02 (25.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,411.34 (2,411.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 102.18 (102.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 936.58 (936.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,263.00 (1,263.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,462.00 (1,462.00)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 43.89 (43.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,980.00 (5,980.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,807.00 (4,807.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,002.42 (2,002.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 71.38 (71.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,008.11 (3,008.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,343.47 (1,343.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 382.22 (382.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 78.42 (78.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,161.82 (2,161.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 953.16 (953.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 24,405.34 (24,405.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,218.19 (1,218.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 79.56 (79.56)
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 40.00 (40.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,500.47 (20,500.47)
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 1,545.46 (1,545.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,640.00 (3,640.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,101.30 (1,101.30)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,500.00 (1,500.00)
 Total560,292.00562,908.47(2,616.47)