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

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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase69,840.00 0.00 69,840.00
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 Treasury3,563,310.37 0.00 3,563,310.37
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(69,840.00) 0.00 (69,840.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 186,071.80 (186,071.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,482,846.44 (1,482,846.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,031.76 (43,031.76)
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 35,940.00 (35,940.00)
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 Contribution0.00 166,210.06 (166,210.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,559.68 (8,559.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 286,954.51 (286,954.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,151.75 (16,151.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 137,481.39 (137,481.39)
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 4,619.54 (4,619.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,455.86 (7,455.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,783.58 (1,783.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,894.11 (9,894.11)
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 8,323.29 (8,323.29)
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 3,481.78 (3,481.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,294.00 (16,294.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,161.05 (23,161.05)
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 3,553.54 (3,553.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,742.83 (15,742.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 498.94 (498.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,706.62 (10,706.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2.04 (2.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39.05 (39.05)
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 1,075.79 (1,075.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,756.05 (4,756.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 987.52 (987.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 984.72 (984.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,707.53 (11,707.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 122,933.26 (122,933.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,228.22 (8,228.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,575.84 (6,575.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 146,798.70 (146,798.70)
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 1,105.23 (1,105.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 115.31 (115.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 111,834.16 (111,834.16)
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 21,840.00 (21,840.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,632.33 (6,632.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,000.00 (510,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,500.00 (1,500.00)
 Total3,575,310.373,637,962.29(62,651.92)