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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Increase23,220.00 0.00 23,220.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,046,090.75 0.00 3,046,090.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23,220.00) 0.00 (23,220.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 135,597.68 (135,597.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,347,731.93 (1,347,731.93)
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 32,140.00 (32,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,879.85 (1,879.85)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 146,651.26 (146,651.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,544.67 (7,544.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 257,140.53 (257,140.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,855.55 (13,855.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,425.18 (113,425.18)
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 1,801.55 (1,801.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,595.60 (4,595.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 387.10 (387.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 975.23 (975.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,477.70 (4,477.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 451.00 (451.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,716.87 (1,716.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,440.38 (5,440.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 709.71 (709.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,166.50 (2,166.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,381.00 (20,381.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,712.50 (8,712.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,272.00 (13,272.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,111.00 (23,111.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,675.00 (1,675.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 70,458.87 (70,458.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,101.00 (3,101.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 866.08 (866.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,555.60 (2,555.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,477.33 (5,477.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 415.75 (415.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,401.10 (8,401.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 489.36 (489.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,961.65 (4,961.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,356.72 (3,356.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 269.16 (269.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 384.98 (384.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,471.15 (1,471.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,097.47 (7,097.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,739.00 (16,739.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,481.49 (20,481.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 152.98 (152.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,971.08 (7,971.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,712.76 (5,712.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 672.48 (672.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 96,999.85 (96,999.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,044.51 (2,044.51)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 87,939.00 (87,939.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,189.31 (2,189.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,357.52 (8,357.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,000.00 (510,000.00)
 Total3,046,090.753,051,118.95(5,028.20)