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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2024
September 1, 2023 - December 30, 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 Suspense6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,055,792.00 0.00 1,055,792.00
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 60,543.35 (60,543.35)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 531,668.89 (531,668.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,343.92 (14,343.92)
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 12,520.00 (12,520.00)
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 58,872.23 (58,872.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,032.75 (3,032.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,234.67 (97,234.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,630.01 (5,630.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,275.13 (48,275.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,259.11 (1,259.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,657.87 (2,657.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 940.63 (940.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,778.34 (5,778.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 169.02 (169.02)
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 4,268.52 (4,268.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 204.36 (204.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,418.09 (1,418.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,304.00 (2,304.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,825.07 (2,825.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 91.36 (91.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,824.00 (9,824.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,847.00 (4,847.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,789.00 (18,789.00)
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 1,216.99 (1,216.99)
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 2,859.08 (2,859.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,649.92 (2,649.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,928.06 (4,928.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 176.79 (176.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,014.46 (3,014.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,022.24 (2,022.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 518.55 (518.55)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 554.89 (554.89)
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 2,048.74 (2,048.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 57,322.04 (57,322.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,654.61 (4,654.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 73.50 (73.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 276.45 (276.45)
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 36,240.86 (36,240.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,000.00 (6,000.00)
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 7,280.00 (7,280.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,202.27 (2,202.27)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,500.00 (1,500.00)
 Total1,063,292.001,082,400.83(19,108.83)