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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 3847 - Deposit into the Treasury from Fund Outside the Treasury1,608,927.00 0.00 1,608,927.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,011.98 (75,011.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 605,842.91 (605,842.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,647.06 (18,647.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 47,398.34 (47,398.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,740.00 (11,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,206.11 (53,206.11)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 67,622.08 (67,622.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,497.50 (3,497.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 125,156.23 (125,156.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,751.48 (6,751.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,938.54 (59,938.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,171.41 (1,171.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,458.41 (3,458.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 883.15 (883.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,308.12 (5,308.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 87.30 (87.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,191.04 (1,191.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,713.68 (1,713.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 97.82 (97.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 703.64 (703.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,129.50 (1,129.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,848.50 (2,848.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 32.26 (32.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,024.00 (14,024.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,054.93 (20,054.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,725.00 (19,725.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 161.69 (161.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,925.00 (3,925.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,039.42 (2,039.42)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,013.98 (1,013.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,976.64 (6,976.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 232.94 (232.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,011.26 (7,011.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,133.17 (2,133.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 353.95 (353.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,787.09 (5,787.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 83.32 (83.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,069.06 (2,069.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 579.56 (579.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,348.92 (14,348.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 243.00 (243.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,644.19 (3,644.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 71,613.76 (71,613.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 319.96 (319.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 460.75 (460.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 152.16 (152.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,515.21 (46,515.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,635.38 (1,635.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,075.34 (9,075.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,782.34 (2,782.34)
 Total1,608,927.001,343,481.58265,445.42