| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase1,904,048.00 0.00 1,904,048.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,493,208.41 0.00 2,493,208.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,826.87 0.00 7,826.87
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment16.20 0.00 16.20
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,212.90 0.00 2,212.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,646.00 0.00 6,646.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances7,000.00 0.00 7,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,947.84) 0.00 (4,947.84)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense85,782.08 0.00 85,782.08
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue72.05 0.00 72.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,806,249.32) 0.00 (3,806,249.32)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers51,246.12 0.00 51,246.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 660,741.05 (660,741.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,843.19 (22,843.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23.58 (23.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,560.00 (5,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,237.50 (8,237.50)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,010.00 (5,010.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,309.35 (46,309.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,038.02 (59,038.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,036.37 (58,036.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,709.74 (13,709.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,018.35 (11,018.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,574.32 (3,574.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 567.41 (567.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,710.56 (1,710.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,332.11 (1,332.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 263.12 (263.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,553.10 (6,553.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,967.56 (5,967.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 253.52 (253.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,554.88 (1,554.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 663.35 (663.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 322.24 (322.24)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,574.50 (3,574.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,819.00 (10,819.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,408.00 (10,408.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,906.00 (2,906.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 424.78 (424.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (879.00) 879.00
Manual of Accounts All fiscal years 7211 - Awards0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,716.25 (20,716.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 604.00 (604.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 8,070.18 (8,070.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 961.00 (961.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,821.18 (15,821.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,482.04 (20,482.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,621.78 (4,621.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,153.00 (2,153.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 67,905.18 (67,905.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 242.78 (242.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,734.97 (9,734.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 428.85 (428.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 366,638.56 (366,638.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,008.27 (4,008.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,988.08 (1,988.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,544.32 (10,544.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,230.09 (1,230.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,633.76 (3,633.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 270.95 (270.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 391.77 (391.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,766.00 (9,766.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 612.91 (612.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,919.61 (4,919.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,825.00 (2,825.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 127.61 (127.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 172.50 (172.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 353.91 (353.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,619.94 (31,619.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,427.94 (2,427.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 53.56 (53.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 68,328.85 (68,328.85)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,836.89 (4,836.89)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 203.80 (203.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 51,246.12 (51,246.12)
 Total746,861.471,732,637.24(985,775.77)