State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 1010 - Texas Board of Architectural Examiners Local Operating Fund
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3847 - Deposit into the Treasury from Fund Outside the Treasury
3,262,852.28
0.00
3,262,852.28
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
173,405.14
(173,405.14)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,366,196.50
(1,366,196.50)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
39,445.78
(39,445.78)
7017 - One-Time Merit Increase
0.00
48,735.36
(48,735.36)
7022 - Longevity Pay
0.00
33,220.00
(33,220.00)
7023 - Lump Sum Termination Payment
0.00
82,663.22
(82,663.22)
7025 - Compensatory or Salary Per Diem
0.00
2,550.00
(2,550.00)
7032 - Employees Retirement -- State Contribution
0.00
153,325.93
(153,325.93)
7040 - Additional Payroll Retirement Contribution
0.00
7,895.17
(7,895.17)
7041 - Employee Insurance Payments - Employer Contribution
0.00
263,125.04
(263,125.04)
7042 - Payroll Health Insurance Contribution
0.00
14,862.75
(14,862.75)
7043 - F.I.C.A. Employer Matching Contributions
0.00
127,549.56
(127,549.56)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7101 - Travel In-State - Public Transportation Fares
0.00
4,071.67
(4,071.67)
7102 - Travel In-State - Mileage
0.00
6,662.58
(6,662.58)
7105 - Travel In-State - Incidental Expenses
0.00
1,716.79
(1,716.79)
7106 - Travel In-State - Meals and Lodging
0.00
9,062.91
(9,062.91)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
277.02
(277.02)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
3,275.10
(3,275.10)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
7,290.39
(7,290.39)
7112 - Travel Out-of-State - Mileage
0.00
204.36
(204.36)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,780.11
(1,780.11)
7116 - Travel Out-of-State - Meals and Lodging
0.00
4,334.00
(4,334.00)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
3,481.78
(3,481.78)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
24.46
(24.46)
7201 - Membership Dues
0.00
15,294.00
(15,294.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
13,442.00
(13,442.00)
7204 - Insurance Premiums and Deductibles
0.00
23,009.00
(23,009.00)
7210 - Fees and Other Charges
0.00
13,500.00
(13,500.00)
7211 - Awards
0.00
1,325.03
(1,325.03)
7243 - Educational/Training Services
0.00
305.00
(305.00)
7253 - Other Professional Services
0.00
5,000.08
(5,000.08)
7258 - Legal Services
0.00
50.00
(50.00)
7273 - Reproduction and Printing Services
0.00
3,418.54
(3,418.54)
7276 - Communication Services
0.00
14,563.77
(14,563.77)
7286 - Freight/Delivery Service
0.00
498.94
(498.94)
7291 - Postal Services
0.00
9,528.62
(9,528.62)
7300 - Consumables
0.00
3,770.17
(3,770.17)
7315 - Food Purchased By The State
0.00
1,018.86
(1,018.86)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,748.70
(4,748.70)
7335 - Parts - Computer Equipment - Expensed
0.00
147.52
(147.52)
7377 - Personal Property - Computer Equipment - Expensed
0.00
794.73
(794.73)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
74,462.32
(74,462.32)
7380 - Intangible Property - Computer Software - Expensed
0.00
6,328.22
(6,328.22)
7406 - Rental of Furnishings and Equipment
0.00
6,101.29
(6,101.29)
7462 - Rental of Office Buildings or Office Space
0.00
134,229.37
(134,229.37)
7470 - Rental of Space
0.00
5,924.61
(5,924.61)
7501 - Electricity
0.00
161.50
(161.50)
7516 - Telecommunications - Other Service Charges
0.00
1,013.08
(1,013.08)
7526 - Waste Disposal
0.00
265.00
(265.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
102,667.53
(102,667.53)
7947 - State Office of Risk Management Assessments
0.00
1,882.59
(1,882.59)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
20,020.00
(20,020.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
6,056.82
(6,056.82)
Total
3,262,852.28
2,825,709.77
437,142.51