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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Increase1,879,775.00 0.00 1,879,775.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,552,939.04 0.00 2,552,939.04
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,688.54 0.00 10,688.54
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment479.00 0.00 479.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising750.00 0.00 750.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,907.00 0.00 3,907.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,686.00 0.00 6,686.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,922,901.60) 0.00 (3,922,901.60)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers45,022.98 0.00 45,022.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,268.03 (59,268.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 577,342.93 (577,342.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,124.63 (7,124.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 133.01 (133.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,840.00 (3,840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,580.98 (39,580.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,303.09 (47,303.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,022.97 (50,022.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,664.99 (13,664.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,008.65 (3,008.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,663.15 (2,663.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,119.89 (1,119.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 651.93 (651.93)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6.20 (6.20)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 244.73 (244.73)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,646.71 (6,646.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,082.09 (4,082.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,316.11 (3,316.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 545.33 (545.33)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,035.70 (2,035.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (14.99) 14.99
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,308.73 (9,308.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,274.50 (11,274.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,397.00 (1,397.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,000.00 (38,000.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,727.75 (3,727.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,174.13 (1,174.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,113.73 (28,113.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 30,998.62 (30,998.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,138.31 (14,138.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 648.00 (648.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,851.66 (2,851.66)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 31,037.83 (31,037.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 369.17 (369.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,062.75 (38,062.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 18.50 (18.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 384,134.61 (384,134.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,328.84 (4,328.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,845.74 (2,845.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,076.32 (2,076.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,541.15 (2,541.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,240.65 (2,240.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 187.48 (187.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (3,088.37) 3,088.37
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,318.44 (1,318.44)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,549.99 (1,549.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9.69 (9.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,303.81 (5,303.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 433.77 (433.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,290.18 (1,290.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 192.00 (192.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 713.93 (713.93)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,510.12 (1,510.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,391.07 (1,391.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 76,492.50 (76,492.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,407.74 (4,407.74)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 209.90 (209.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 42,200.24 (42,200.24)
 Total577,345.961,574,205.61(996,859.65)