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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2025
September 1, 2024 - December 30, 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 Treasury1,608,927.00 0.00 1,608,927.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,458.65 (61,458.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 476,203.05 (476,203.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,881.79 (14,881.79)
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 9,480.00 (9,480.00)
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 53,446.30 (53,446.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,762.71 (2,762.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,110.00 (99,110.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,325.38 (5,325.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,984.82 (48,984.82)
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 3,112.56 (3,112.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 829.57 (829.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,048.52 (5,048.52)
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 Expenses0.00 811.04 (811.04)
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 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 17,154.93 (17,154.93)
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 7243 - Educational/Training Services0.00 425.00 (425.00)
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 7258 - Legal Services0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 692.68 (692.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,410.87 (5,410.87)
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 State0.00 301.96 (301.96)
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 47.97 (47.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 419.86 (419.86)
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 3,150.18 (3,150.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 59,044.43 (59,044.43)
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 Charges0.00 276.45 (276.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,351.51 (28,351.51)
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 6,020.00 (6,020.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,663.62 (1,663.62)
 Total1,608,927.001,072,694.04536,232.96