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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Increase3,383,200.00 0.00 3,383,200.00
Manual of Accounts All fiscal years 3175 - Professional Fees58,176.31 0.00 58,176.31
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,644.00 0.00 4,644.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,540,019.45 0.00 2,540,019.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program56.79 0.00 56.79
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(9,300.24) 0.00 (9,300.24)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In387.00 0.00 387.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,383,200.00) 0.00 (3,383,200.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 121,115.59 (121,115.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,132,218.47 (1,132,218.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,607.94 (22,607.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,990.73 (3,990.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,080.00 (30,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,739.12 (19,739.12)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,936.73 (83,936.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 178,565.12 (178,565.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,739.60 (11,739.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,675.13 (97,675.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,550.64 (5,550.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,567.80 (6,567.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,592.73 (7,592.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,848.99 (1,848.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,120.72 (3,120.72)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 47.29 (47.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,296.69 (6,296.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,384.25 (8,384.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 117.22 (117.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,220.77 (5,220.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,750.99 (2,750.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 878.61 (878.61)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,974.25 (6,974.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,095.00 (20,095.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,685.00 (18,685.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,975.74 (12,975.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,985.60 (25,985.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 267.83 (267.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,972.75 (4,972.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,382.00 (2,382.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 563.75 (563.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,293.75 (7,293.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 8,174.50 (8,174.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 281.88 (281.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 594.00 (594.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,110.99 (4,110.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,195.50 (4,195.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 707.70 (707.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,653.62 (17,653.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 291.03 (291.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,828.80 (2,828.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,618.37 (4,618.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,788.55 (3,788.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 648.99 (648.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 406.84 (406.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,575.00 (3,575.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 168.30 (168.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,596.65 (21,596.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,593.37 (7,593.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 192.50 (192.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,976.73 (6,976.73)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (842.85) 842.85
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,203.41 (6,203.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 472.89 (472.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.08 (5.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,341.78 (106,341.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,644.00 (4,644.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,480.40 (2,480.40)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 68,939.00 (68,939.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 892.36 (892.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,405.48 (2,405.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,000.00 (510,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 387.00 (387.00)
 Total2,593,833.312,646,827.67(52,994.36)