| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2025
September 1, 2024 - August 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase92,850.00 0.00 92,850.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,697,350.41 0.00 3,697,350.41
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(92,850.00) 0.00 (92,850.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 169,885.29 (169,885.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,522,270.80 (1,522,270.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,003.95 (45,003.95)
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 27,920.00 (27,920.00)
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 1,860.00 (1,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 167,736.89 (167,736.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,685.83 (8,685.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 316,359.73 (316,359.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,127.93 (17,127.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 136,888.67 (136,888.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,134.74 (4,134.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,904.65 (6,904.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,423.67 (2,423.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,742.10 (12,742.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 303.30 (303.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,433.04 (2,433.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,947.16 (3,947.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 207.02 (207.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 961.47 (961.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,517.50 (1,517.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,147.50 (4,147.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,853.00 (16,853.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 45,069.47 (45,069.47)
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 24,605.00 (24,605.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 532.10 (532.10)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,820.00 (14,820.00)
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 4,297.00 (4,297.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 12,039.42 (12,039.42)
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 4,093.31 (4,093.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,233.61 (21,233.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 408.17 (408.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,204.88 (12,204.88)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 45.55 (45.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,138.28 (4,138.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,051.54 (1,051.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,241.07 (8,241.07)
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 11,609.11 (11,609.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,191.18 (67,191.18)
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 6,984.54 (6,984.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 151,209.63 (151,209.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,025.00 (5,025.00)
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 1,105.80 (1,105.80)
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 Disposal0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 108,359.25 (108,359.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,105.31 (2,105.31)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 44,299.00 (44,299.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,815.34 (21,815.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,652.56 (6,652.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,000.00 (510,000.00)
 Total3,697,350.413,683,579.8113,770.60