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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Increase289,043.79 0.00 289,043.79
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,852,676.31 0.00 2,852,676.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(289,043.79) 0.00 (289,043.79)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 127,864.43 (127,864.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,210,786.04 (1,210,786.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,457.40 (25,457.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,940.00 (26,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,008.87 (16,008.87)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,590.00 (1,590.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 130,085.46 (130,085.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,820.73 (6,820.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 228,875.57 (228,875.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,453.85 (12,453.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 103,599.74 (103,599.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,215.07 (4,215.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,880.90 (6,880.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,640.12 (1,640.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,980.27 (4,980.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 155.66 (155.66)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 22.79 (22.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,938.28 (5,938.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,597.61 (7,597.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 87.65 (87.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,650.02 (1,650.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,348.18 (1,348.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,697.50 (1,697.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,749.94 (3,749.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14.28 (14.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,067.00 (20,067.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,993.00 (12,993.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,349.00 (12,349.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,500.00 (30,500.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,299.00 (1,299.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 64,689.47 (64,689.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 605.00 (605.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,855.50 (3,855.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,151.42 (3,151.42)
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 3,481.31 (3,481.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,504.43 (3,504.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 423.42 (423.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,389.32 (11,389.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 33.30 (33.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,266.28 (5,266.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 169.30 (169.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,420.98 (1,420.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 414.57 (414.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,656.00 (2,656.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,041.27 (2,041.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,931.77 (18,931.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,718.66 (7,718.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,147.37 (5,147.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,558.91 (8,558.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 325.55 (325.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 483.13 (483.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (30.50) 30.50
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 102,466.87 (102,466.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,575.76 (1,575.76)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 65,142.00 (65,142.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 669.64 (669.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,625.92 (7,625.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,000.00 (510,000.00)
 Total2,852,676.312,842,489.7310,186.58