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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Increase142,647.20 0.00 142,647.20
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,091,618.32 0.00 3,091,618.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(142,647.20) 0.00 (142,647.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 139,665.51 (139,665.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,381,403.58 (1,381,403.58)
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 15,249.49 (15,249.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,920.00 (33,920.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 150,402.42 (150,402.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,732.95 (7,732.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 265,198.55 (265,198.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,231.85 (14,231.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,672.97 (116,672.97)
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 3,102.17 (3,102.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,130.99 (5,130.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,476.66 (1,476.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,711.76 (5,711.76)
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 3,272.26 (3,272.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,815.53 (3,815.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 123.59 (123.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,269.13 (1,269.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,300.75 (5,300.75)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,847.47 (1,847.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,110.00 (20,110.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,578.57 (11,578.57)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,599.00 (13,599.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,934.98 (1,934.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,115.48 (7,115.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,672.00 (1,672.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,158.80 (3,158.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,008.41 (6,008.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 585.36 (585.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,445.13 (8,445.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 716.33 (716.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,390.76 (6,390.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 125.85 (125.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 332.50 (332.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,420.15 (3,420.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 112.50 (112.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 598.99 (598.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,979.20 (4,979.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,544.45 (9,544.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,918.10 (9,918.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,498.89 (30,498.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,209.84 (7,209.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,597.77 (5,597.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 695.14 (695.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 357.00 (357.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.75 (0.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 121,949.83 (121,949.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,726.70 (1,726.70)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 81,665.00 (81,665.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,853.59 (3,853.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,952.44 (7,952.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,000.00 (510,000.00)
 Total3,091,618.323,082,516.109,102.22