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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Increase66,170.04 0.00 66,170.04
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,195,711.53 0.00 3,195,711.53
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(66,170.04) 0.00 (66,170.04)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 145,138.03 (145,138.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,330,162.74 (1,330,162.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 73,954.69 (73,954.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,055.02 (21,055.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,480.00 (35,480.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,206.00 (1,206.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 150,804.78 (150,804.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,746.42 (7,746.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 263,980.40 (263,980.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,318.88 (14,318.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,998.27 (116,998.27)
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 2,660.61 (2,660.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,304.26 (3,304.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,215.95 (1,215.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,356.65 (6,356.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,478.50 (2,478.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 861.90 (861.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 88.16 (88.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 488.24 (488.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 769.50 (769.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,105.00 (2,105.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,100.00 (20,100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,966.73 (17,966.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,655.00 (14,655.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,470.41 (19,470.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,214.00 (4,214.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,368.75 (3,368.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 988.82 (988.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,532.23 (7,532.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 526.14 (526.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,947.46 (10,947.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 612.36 (612.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,078.10 (5,078.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,600.62 (2,600.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,869.89 (1,869.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 693.10 (693.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (89.00) 89.00
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 74,735.90 (74,735.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,891.50 (21,891.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,354.85 (24,354.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,026.26 (20,026.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,519.69 (11,519.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 111.43 (111.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,877.18 (5,877.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,790.15 (7,790.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,775.33 (5,775.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 617.41 (617.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 135,796.89 (135,796.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,637.63 (1,637.63)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 73,311.00 (73,311.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,925.49 (3,925.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,449.70 (11,449.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,000.00 (510,000.00)
 Total3,195,711.533,203,806.74(8,095.21)