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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Increase137,379.53 0.00 137,379.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense110.82 0.00 110.82
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,275,547.33 0.00 3,275,547.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(137,379.53) 0.00 (137,379.53)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,943.38 (150,943.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,420,630.16 (1,420,630.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,551.28 (32,551.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,928.52 (24,928.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,480.00 (37,480.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 156,204.45 (156,204.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,020.75 (8,020.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 273,086.69 (273,086.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,867.23 (14,867.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 121,855.94 (121,855.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,766.80 (1,766.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 211.35 (211.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,512.15 (1,512.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 406.55 (406.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,211.25 (1,211.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 77.48 (77.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 828.50 (828.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,965.00 (14,965.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,109.05 (16,109.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,813.00 (14,813.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 57.62 (57.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,747.02 (3,747.02)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,200.00 (6,200.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 429.00 (429.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,946.48 (2,946.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,053.42 (18,053.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 375.66 (375.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,915.05 (5,915.05)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 216.04 (216.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,840.80 (33,840.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,611.77 (4,611.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,586.06 (3,586.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,230.09 (7,230.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,496.49 (3,496.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,551.34 (9,551.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,248.99 (15,248.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,089.12 (2,089.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,611.96 (6,611.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 111,745.83 (111,745.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 250.58 (250.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,194.56 (1,194.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 99,047.80 (99,047.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,524.92 (1,524.92)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 84,561.00 (84,561.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,135.99 (19,135.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,771.46 (6,771.46)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,000.00 (510,000.00)
 Total3,275,658.153,261,372.3014,285.85