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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Increase70,692.27 0.00 70,692.27
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,992,690.23 0.00 2,992,690.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(70,692.27) 0.00 (70,692.27)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 131,648.25 (131,648.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,308,555.19 (1,308,555.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,509.24 (25,509.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,960.00 (28,960.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 142,248.93 (142,248.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,328.53 (7,328.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 251,684.14 (251,684.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,500.88 (13,500.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,870.50 (109,870.50)
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 3,259.55 (3,259.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,966.39 (3,966.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,275.32 (1,275.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,490.98 (3,490.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,690.00 (2,690.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,106.09 (6,106.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.47 (12.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 813.71 (813.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,605.00 (3,605.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,298.29 (1,298.29)
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 20,239.85 (20,239.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,328.00 (12,328.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,404.00 (13,404.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,328.74 (23,328.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 73,031.03 (73,031.03)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,017.75 (3,017.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 408.00 (408.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 161.00 (161.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,195.79 (3,195.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,593.49 (4,593.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 716.69 (716.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,889.35 (10,889.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 193.29 (193.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,363.35 (5,363.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 55.20 (55.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 551.53 (551.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,188.36 (1,188.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 217.50 (217.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 998.07 (998.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,787.06 (3,787.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,449.94 (27,449.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 113.19 (113.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,153.41 (8,153.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,985.12 (5,985.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 674.54 (674.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 79,991.12 (79,991.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,055.53 (2,055.53)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 102,463.00 (102,463.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 563.84 (563.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,000.25 (8,000.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,000.00 (510,000.00)
 Total2,992,690.232,980,907.8911,782.34