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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2024
September 1, 2023 - September 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 Suspense1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury549,900.00 0.00 549,900.00
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 14,178.77 (14,178.77)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 131,789.98 (131,789.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,585.98 (3,585.98)
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 3,080.00 (3,080.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,500.30 (14,500.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 747.77 (747.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,329.51 (24,329.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,386.66 (1,386.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,918.16 (14,918.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 334.71 (334.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 606.18 (606.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,592.00 (3,592.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 550.17 (550.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 56.99 (56.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 184.49 (184.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 304.24 (304.24)
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 Equipment0.00 491.02 (491.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,202.67 (12,202.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,363.80 (1,363.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,500.00 (1,500.00)
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 Revenue0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,500.00 (1,500.00)
 Total552,900.00286,133.46266,766.54