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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2025
September 1, 2024 - October 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 3847 - Deposit into the Treasury from Fund Outside the Treasury1,059,285.00 0.00 1,059,285.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 34,351.99 (34,351.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 231,866.51 (231,866.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,351.25 (7,351.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 37,714.35 (37,714.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,080.00 (5,080.00)
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 26,525.75 (26,525.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,367.84 (1,367.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,775.90 (48,775.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,710.68 (2,710.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,479.66 (27,479.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 400.25 (400.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,474.85 (2,474.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 559.55 (559.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,101.50 (3,101.50)
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 Expenses0.00 701.20 (701.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,333.94 (1,333.94)
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 Expenses0.00 635.78 (635.78)
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 2,458.50 (2,458.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 75.33 (75.33)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 9.72 (9.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,024.00 (10,024.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,704.93 (17,704.93)
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 7253 - Other Professional Services0.00 2,800.00 (2,800.00)
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 7273 - Reproduction and Printing Services0.00 557.68 (557.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,044.10 (4,044.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 155.06 (155.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,006.22 (3,006.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 466.19 (466.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 181.97 (181.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,487.47 (5,487.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 238.42 (238.42)
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 1,901.10 (1,901.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 33,905.77 (33,905.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 184.30 (184.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,464.85 (18,464.85)
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 3,640.00 (3,640.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,107.97 (1,107.97)
 Total1,059,285.00623,373.28435,911.72