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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fund 1010 - Texas Board of Architectural Examiners Local Operating Fund
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3847 - Deposit into the Treasury from Fund Outside the Treasury | 1,608,927.00 | 0.00 | 1,608,927.00 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 75,011.98 | (75,011.98) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 605,842.91 | (605,842.91) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 18,647.06 | (18,647.06) |
| |
7017 - One-Time Merit Increase | 0.00 | 47,398.34 | (47,398.34) |
| |
7022 - Longevity Pay | 0.00 | 11,740.00 | (11,740.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 53,206.11 | (53,206.11) |
| |
7025 - Compensatory or Salary Per Diem | 0.00 | 600.00 | (600.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 67,622.08 | (67,622.08) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 3,497.50 | (3,497.50) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 125,156.23 | (125,156.23) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 6,751.48 | (6,751.48) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 59,938.54 | (59,938.54) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 1,171.41 | (1,171.41) |
| |
7102 - Travel In-State - Mileage | 0.00 | 3,458.41 | (3,458.41) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 883.15 | (883.15) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 5,308.12 | (5,308.12) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 87.30 | (87.30) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 1,191.04 | (1,191.04) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 1,713.68 | (1,713.68) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 97.82 | (97.82) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 703.64 | (703.64) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 1,129.50 | (1,129.50) |
| |
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses | 0.00 | 2,848.50 | (2,848.50) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 32.26 | (32.26) |
| |
7201 - Membership Dues | 0.00 | 14,024.00 | (14,024.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 20,054.93 | (20,054.93) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 19,725.00 | (19,725.00) |
| |
7210 - Fees and Other Charges | 0.00 | 9,500.00 | (9,500.00) |
| |
7211 - Awards | 0.00 | 161.69 | (161.69) |
| |
7243 - Educational/Training Services | 0.00 | 425.00 | (425.00) |
| |
7253 - Other Professional Services | 0.00 | 3,925.00 | (3,925.00) |
| |
7254 - Witness Fees - Civil Proceedings and Expert Witnesses | 0.00 | 2,039.42 | (2,039.42) |
| |
7258 - Legal Services | 0.00 | 7.50 | (7.50) |
| |
7273 - Reproduction and Printing Services | 0.00 | 1,013.98 | (1,013.98) |
| |
7276 - Communication Services | 0.00 | 6,976.64 | (6,976.64) |
| |
7281 - Advertising Services | 0.00 | 200.00 | (200.00) |
| |
7286 - Freight/Delivery Service | 0.00 | 232.94 | (232.94) |
| |
7291 - Postal Services | 0.00 | 7,011.26 | (7,011.26) |
| |
7300 - Consumables | 0.00 | 2,133.17 | (2,133.17) |
| |
7315 - Food Purchased By The State | 0.00 | 353.95 | (353.95) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 5,787.09 | (5,787.09) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 83.32 | (83.32) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 2,069.06 | (2,069.06) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 579.56 | (579.56) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 14,348.92 | (14,348.92) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 243.00 | (243.00) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 3,644.19 | (3,644.19) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 71,613.76 | (71,613.76) |
| |
7470 - Rental of Space | 0.00 | 2,250.00 | (2,250.00) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 319.96 | (319.96) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 460.75 | (460.75) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | 152.16 | (152.16) |
| |
7526 - Waste Disposal | 0.00 | 100.00 | (100.00) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 46,515.21 | (46,515.21) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 1,635.38 | (1,635.38) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 9,075.34 | (9,075.34) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 2,782.34 | (2,782.34) |
| Total | 1,608,927.00 | 1,343,481.58 | 265,445.42 |