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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Increase3,197,663.89 0.00 3,197,663.89
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,696,970.38 0.00 2,696,970.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,197,663.89) 0.00 (3,197,663.89)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 103,623.02 (103,623.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,106,081.03 (1,106,081.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,762.08 (23,762.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,740.26 (13,740.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,460.00 (26,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,986.47 (24,986.47)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,779.48 (94,779.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,167.21 (6,167.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 204,542.19 (204,542.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,221.07 (11,221.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 95,937.36 (95,937.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,851.32 (8,851.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,153.58 (6,153.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,173.90 (3,173.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,418.57 (6,418.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,584.06 (11,584.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,691.05 (1,691.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 909.96 (909.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 379.70 (379.70)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,901.46 (1,901.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,135.00 (19,135.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,712.00 (13,712.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 237.95 (237.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 131,027.79 (131,027.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 687.50 (687.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,761.75 (5,761.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 634.00 (634.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,937.80 (4,937.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,860.01 (3,860.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 715.04 (715.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,937.04 (11,937.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 766.81 (766.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,982.90 (3,982.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,061.15 (4,061.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,732.37 (1,732.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,145.38 (5,145.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 513.50 (513.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 539.98 (539.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,470.70 (10,470.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,970.83 (9,970.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,562.75 (19,562.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 229.50 (229.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,745.14 (7,745.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,332.14 (5,332.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 429.90 (429.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.10 (2.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,348.90 (74,348.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,668.48 (1,668.48)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 38,026.00 (38,026.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 689.53 (689.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,761.64 (7,761.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,000.00 (510,000.00)
 Total2,696,970.382,688,727.938,242.45