State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2003
September 1, 2002 - August 31, 2003

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase	1,793,470.00	0.00	1,793,470.00
	3175 - Professional Fees	3,039,214.00	0.00	3,039,214.00
	3719 - Fees for Copies or Filing of Records	5,623.80	0.00	5,623.80
	3752 - Sale of Publications/Advertising	5,687.92	0.00	5,687.92
	3765 - Interagency Sale of Supplies/Equipment/Services	5,120.00	0.00	5,120.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	27,905.65	0.00	27,905.65
	3972 - Other Cash Transfers Between Funds or Accounts	156,041.00	0.00	156,041.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(1,793,470.00)	0.00	(1,793,470.00)
	3996 - Direct Deposit Transfers	61,656.79	0.00	61,656.79
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	73,466.61	(73,466.61)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	758,354.12	(758,354.12)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	72,796.19	(72,796.19)
	7021 - Overtime Pay	0.00	211.65	(211.65)
	7022 - Longevity Pay	0.00	13,980.00	(13,980.00)
	7023 - Lump Sum Termination Payment	0.00	8,661.18	(8,661.18)
	7025 - Compensatory or Salary Per Diem	0.00	3,540.00	(3,540.00)
	7032 - Employees Retirement -- State Contribution	0.00	55,881.91	(55,881.91)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	95,617.25	(95,617.25)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	70,126.57	(70,126.57)
	7050 - Benefit Replacement Pay	0.00	12,531.89	(12,531.89)
	7101 - Travel In-State - Public Transportation Fares	0.00	5,328.57	(5,328.57)
	7102 - Travel In-State - Mileage	0.00	7,396.29	(7,396.29)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	1,659.90	(1,659.90)
	7105 - Travel In-State - Incidental Expenses	0.00	2,178.64	(2,178.64)
	7106 - Travel In-State - Meals and Lodging	0.00	3,691.54	(3,691.54)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	166.51	(166.51)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	7,501.64	(7,501.64)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,767.53	(1,767.53)
	7112 - Travel Out-of-State - Mileage	0.00	26.96	(26.96)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	3,168.74	(3,168.74)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	447.03	(447.03)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	12.60	(12.60)
	7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits	0.00	17.82	(17.82)
	7201 - Membership Dues	0.00	11,733.00	(11,733.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	9,329.00	(9,329.00)
	7204 - Insurance Premiums and Deductibles	0.00	4,083.00	(4,083.00)
	7210 - Fees and Other Charges	0.00	15,084.00	(15,084.00)
	7211 - Awards	0.00	542.80	(542.80)
	7218 - Publications	0.00	8,881.48	(8,881.48)
	7245 - Financial and Accounting Services	0.00	1,185.00	(1,185.00)
	7246 - Landowner Compensation Payments	0.00	2,077.65	(2,077.65)
	7253 - Other Professional Services	0.00	3,530.00	(3,530.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	5,251.00	(5,251.00)
	7273 - Reproduction and Printing Services	0.00	17,430.09	(17,430.09)
	7274 - Temporary Employment Agencies	0.00	13,859.18	(13,859.18)
	7275 - Information Technology Services	0.00	728.00	(728.00)
	7276 - Communication Services	0.00	5,970.50	(5,970.50)
	7281 - Advertising Services	0.00	4,895.63	(4,895.63)
	7284 - Data Processing Services	0.00	72,807.69	(72,807.69)
	7286 - Freight/Delivery Service	0.00	727.50	(727.50)
	7291 - Postal Services	0.00	34,442.05	(34,442.05)
	7295 - Investigation Expenses	0.00	1,375.81	(1,375.81)
	7299 - Purchased Contracted Services	0.00	550,094.79	(550,094.79)
	7300 - Consumables	0.00	5,843.02	(5,843.02)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	512.06	(512.06)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,375.13	(1,375.13)
	7335 - Parts - Computer Equipment - Expensed	0.00	73.73	(73.73)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	325.00	(325.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	286.95	(286.95)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	3,359.00	(3,359.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	2,735.90	(2,735.90)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	339.83	(339.83)
	7387 - Personal Property - Computer Software - Capitalized	0.00	2,597.85	(2,597.85)
	7406 - Rental of Furnishings and Equipment	0.00	4,714.58	(4,714.58)
	7462 - Rental of Office Buildings or Office Space	0.00	33,669.00	(33,669.00)
	7470 - Rental of Space	0.00	(31,384.00)	31,384.00
	7503 - Telecommunications - Long Distance	0.00	120.08	(120.08)
	7510 - Telecommunications - Parts and Supplies	0.00	195.00	(195.00)
	7516 - Telecommunications - Other Service Charges	0.00	175.76	(175.76)
	7522 - Telecommunications - Equipment Rental	0.00	993.20	(993.20)
	7806 - Interest On Delayed Payments	0.00	2.98	(2.98)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	144,447.75	(144,447.75)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	1,012,082.00	(1,012,082.00)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	553.80	(553.80)
	7996 - Direct Deposit Transfers	0.00	61,656.79	(61,656.79)
	Total	3,301,249.16	3,207,234.72	94,014.44