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

Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 3790 - Deposit to Trust or Suspense10,500.00 0.00 10,500.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,712,852.28 0.00 2,712,852.28
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 Positions0.00 160,738.48 (160,738.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,253,550.18 (1,253,550.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,859.80 (35,859.80)
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 30,500.00 (30,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,663.22 (82,663.22)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 140,822.14 (140,822.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,250.68 (7,250.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 239,841.22 (239,841.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,652.92 (13,652.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 117,923.91 (117,923.91)
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 4,071.67 (4,071.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,402.89 (6,402.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,661.97 (1,661.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,832.66 (8,832.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 277.02 (277.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,275.10 (3,275.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,870.49 (6,870.49)
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 1,780.11 (1,780.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,334.00 (4,334.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,181.78 (3,181.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.78 (15.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,294.00 (15,294.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,332.00 (9,332.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,009.00 (23,009.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,325.03 (1,325.03)
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 5,000.08 (5,000.08)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,418.54 (3,418.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,507.95 (12,507.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 446.04 (446.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,028.62 (7,028.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,770.17 (3,770.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 941.88 (941.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,748.70 (4,748.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 65.66 (65.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 794.73 (794.73)
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 5,628.08 (5,628.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 122,026.70 (122,026.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,924.61 (5,924.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 161.50 (161.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 920.93 (920.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 93,241.96 (93,241.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,882.59 (1,882.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,200.00 (18,200.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,506.17 (5,506.17)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,500.00 (1,500.00)
 Total2,724,852.282,546,934.36177,917.92