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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Increase3,049,800.00 0.00 3,049,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,450,397.25 0.00 2,450,397.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,555.50 0.00 5,555.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,612.38 0.00 4,612.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,210.00 0.00 5,210.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,969.41 0.00 18,969.41
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts312,082.00 0.00 312,082.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,049,800.00) 0.00 (3,049,800.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers47,851.04 0.00 47,851.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,803.70 (75,803.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 714,282.90 (714,282.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 133,884.49 (133,884.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,780.00 (13,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,554.30 (1,554.30)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,768.09 (56,768.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,339.76 (87,339.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,684.76 (70,684.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,041.98 (11,041.98)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 4,885.75 (4,885.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,995.87 (5,995.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,961.23 (4,961.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,520.94 (1,520.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,423.65 (1,423.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,717.00 (1,717.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 141.00 (141.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,718.00 (5,718.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,289.78 (9,289.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 95.14 (95.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,284.48 (2,284.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 784.93 (784.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 444.57 (444.57)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,627.00 (2,627.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (22.20) 22.20
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 14.40 (14.40)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (17.82) 17.82
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,325.00 (13,325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,779.00 (7,779.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,955.00 (3,955.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,811.95 (15,811.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 198.98 (198.98)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,468.17 (7,468.17)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,752.00 (1,752.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 248.00 (248.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,826.43 (7,826.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,672.00 (3,672.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,432.05 (3,432.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,484.63 (1,484.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,874.00 (3,874.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,546.84 (1,546.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,008.45 (1,008.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 92,746.79 (92,746.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 714.20 (714.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,273.69 (38,273.69)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,026.66 (1,026.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 165,130.71 (165,130.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,054.64 (7,054.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 452.08 (452.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,106.00 (3,106.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 183.44 (183.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 355.33 (355.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,945.00 (25,945.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,078.60 (5,078.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 849.42 (849.42)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (2,597.85) 2,597.85
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,621.69 (2,621.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 139.68 (139.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 291.68 (291.68)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 664.86 (664.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.77 (0.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 109,274.33 (109,274.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,495.26 (3,495.26)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 42,246.00 (42,246.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,314.35 (9,314.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,354.01 (10,354.01)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,134,164.00 (1,134,164.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 51,116.06 (51,116.06)
 Total2,844,677.582,990,377.60(145,700.02)