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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Increase1,849,485.00 0.00 1,849,485.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,287,743.19 0.00 3,287,743.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,712.46 0.00 6,712.46
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,268.31 0.00 3,268.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,807.00 0.00 7,807.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,738.16) 0.00 (1,738.16)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(85,854.13) 0.00 (85,854.13)
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury658,307.76 0.00 658,307.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,082.09 0.00 32,082.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies624,164.00 0.00 624,164.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,850,380.00) 0.00 (1,850,380.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers57,948.23 0.00 57,948.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,093.26 (68,093.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 787,741.92 (787,741.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,244.26 (34,244.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 180.60 (180.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,520.00 (12,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18.11 (18.11)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,860.00 (4,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,077.54 (55,077.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,074.63 (93,074.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,817.89 (68,817.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,314.40 (14,314.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,284.73 (6,284.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,972.65 (4,972.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 826.39 (826.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,708.67 (1,708.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,807.60 (2,807.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 246.02 (246.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,503.37 (4,503.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,051.55 (10,051.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 222.98 (222.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,058.17 (3,058.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 864.45 (864.45)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,656.30 (5,656.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.60 (15.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,950.00 (11,950.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,614.00 (19,614.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 371.00 (371.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 927,348.70 (927,348.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,684.92 (7,684.92)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,460.65 (2,460.65)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 23,785.00 (23,785.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 699.00 (699.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 766.00 (766.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,345.79 (14,345.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,157.20 (13,157.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,680.39 (27,680.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,424.00 (8,424.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,749.00 (2,749.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,183.75 (1,183.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,670.02 (5,670.02)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 80,345.13 (80,345.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 708.32 (708.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,459.17 (30,459.17)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 723.95 (723.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 543,367.11 (543,367.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,238.74 (5,238.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 485.55 (485.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,768.68 (3,768.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,231.00 (1,231.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,050.49 (1,050.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,032.23 (2,032.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,352.00 (2,352.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,081.60 (8,081.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,812.00 (11,812.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,064.82 (1,064.82)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,640.00 (1,640.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,515.24 (6,515.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,904.75 (2,904.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 96.24 (96.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 804.88 (804.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 962.35 (962.35)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,763.99 (1,763.99)
Manual of Accounts All fiscal years 7523 - 0.00 999.00 (999.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.74 (0.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70,385.72 (70,385.72)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 700,000.00 (700,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,814.70 (4,814.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 870.92 (870.92)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 57,948.23 (57,948.23)
 Total4,589,545.753,792,063.06797,482.69