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Activity by Object
Fund 1010 - Texas Board of Architectural Examiners Local Operating Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3847 - Deposit into the Treasury from Fund Outside the Treasury3,376,358.91 0.00 3,376,358.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 159,757.26 (159,757.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,380,571.07 (1,380,571.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,112.98 (30,112.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 38,744.99 (38,744.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,400.00 (35,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,566.67 (61,566.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 152,610.05 (152,610.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,846.79 (7,846.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 282,398.69 (282,398.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,403.79 (14,403.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 124,184.39 (124,184.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,775.43 (2,775.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,681.61 (2,681.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,117.08 (1,117.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,796.39 (4,796.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,598.00 (1,598.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,946.32 (2,946.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 262.98 (262.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 805.75 (805.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,757.50 (2,757.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,262.50 (2,262.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,234.00 (15,234.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,744.51 (17,744.51)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,714.00 (16,714.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,107.00 (14,107.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,709.96 (2,709.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,356.00 (4,356.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 264.00 (264.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,999.40 (1,999.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,481.49 (12,481.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 269.07 (269.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,500.15 (11,500.15)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 374.63 (374.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,313.18 (4,313.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 203.23 (203.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,810.58 (1,810.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,515.13 (1,515.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,115.11 (7,115.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,024.00 (9,024.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,843.04 (23,843.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62.19 (62.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,438.00 (6,438.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 138,376.41 (138,376.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,804.66 (5,804.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 273.50 (273.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,143.82 (1,143.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 103,545.83 (103,545.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,473.83 (1,473.83)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 100,038.13 (100,038.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,821.67 (27,821.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,539.84 (6,539.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,000.00 (510,000.00)
 Total3,376,358.913,371,070.465,288.45