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Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2025
September 1, 2024 - April 30, 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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase15,300.00 0.00 15,300.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,165,427.00 0.00 2,165,427.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,300.00) 0.00 (15,300.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,671.97 (115,671.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 998,597.72 (998,597.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,942.87 (29,942.87)
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 18,600.00 (18,600.00)
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 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 110,521.37 (110,521.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,721.07 (5,721.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 207,509.73 (207,509.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,198.53 (11,198.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,938.44 (92,938.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,527.51 (2,527.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,972.09 (4,972.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,529.86 (1,529.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,355.10 (9,355.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 267.30 (267.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,853.04 (1,853.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,848.87 (1,848.87)
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 Expenses0.00 694.36 (694.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,204.50 (1,204.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,155.50 (3,155.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 124.96 (124.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,603.00 (15,603.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,749.93 (26,749.93)
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 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 459.67 (459.67)
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 1,564.70 (1,564.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,025.71 (13,025.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 278.10 (278.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,016.51 (10,016.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,542.65 (2,542.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 617.39 (617.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,806.35 (5,806.35)
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 37,159.82 (37,159.82)
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 5,103.98 (5,103.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 100,554.64 (100,554.64)
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 Charges0.00 645.05 (645.05)
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 Disposal0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70,786.88 (70,786.88)
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 14,535.34 (14,535.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,441.96 (4,441.96)
 Total2,165,427.002,080,103.1085,323.90