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

Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Increase3,319,650.00 0.00 3,319,650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,870.00 0.00 3,870.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,656,506.52 0.00 2,656,506.52
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(3,319,650.00) 0.00 (3,319,650.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 123,514.98 (123,514.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,110,142.81 (1,110,142.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,693.89 (24,693.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,943.30 (9,943.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,060.00 (27,060.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 95,739.07 (95,739.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,772.83 (5,772.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 187,782.59 (187,782.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,628.01 (11,628.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 95,675.51 (95,675.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,449.66 (4,449.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,147.06 (6,147.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,839.34 (5,839.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,060.73 (2,060.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,228.32 (5,228.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 39.87 (39.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,216.58 (6,216.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,646.34 (2,646.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 58.91 (58.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,978.47 (1,978.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 282.01 (282.01)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 777.42 (777.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,225.00 (19,225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,816.50 (8,816.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,359.00 (14,359.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,456.45 (17,456.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 105,305.11 (105,305.11)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,559.80 (4,559.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 571.00 (571.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,299.00 (5,299.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,347.54 (4,347.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 902.67 (902.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,424.09 (16,424.09)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 55.65 (55.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,491.88 (4,491.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 233.50 (233.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,647.50 (2,647.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,996.57 (4,996.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 106.50 (106.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,983.50 (2,983.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,644.47 (2,644.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,450.64 (18,450.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,396.13 (10,396.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 151.43 (151.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,885.84 (7,885.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,164.81 (6,164.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 515.88 (515.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.54 (0.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 68,716.86 (68,716.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,257.00 (4,257.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,613.70 (1,613.70)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 68,474.00 (68,474.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,104.85 (1,104.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,957.58 (7,957.58)
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)
 Total2,660,763.522,654,394.696,368.83