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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Increase3,131,000.00 0.00 3,131,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,765,065.25 0.00 1,765,065.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,718.20 0.00 3,718.20
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,868.37 0.00 2,868.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,200.00 0.00 6,200.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program24,428.14 0.00 24,428.14
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts156,041.00 0.00 156,041.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,121,400.00) 0.00 (3,121,400.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers32,198.15 0.00 32,198.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,262.75 (74,262.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 714,896.19 (714,896.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 168,183.68 (168,183.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,516.23 (15,516.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 325.43 (325.43)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,850.00 (4,850.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,326.28 (56,326.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,672.45 (86,672.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 73,653.17 (73,653.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,926.38 (9,926.38)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 12,332.46 (12,332.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,769.78 (11,769.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,231.37 (6,231.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 733.93 (733.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,499.46 (2,499.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,389.34 (1,389.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 798.84 (798.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,536.15 (8,536.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,374.86 (9,374.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 383.38 (383.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,835.79 (3,835.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,560.47 (1,560.47)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,287.37 (5,287.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4.80 (4.80)
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 7201 - Membership Dues0.00 14,410.00 (14,410.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,288.05 (11,288.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,290.00 (5,290.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,810.00 (23,810.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 124.47 (124.47)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,129.69 (4,129.69)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 396.35 (396.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 797.50 (797.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,758.55 (13,758.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 127.50 (127.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,930.00 (5,930.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,082.64 (1,082.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,156.53 (9,156.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 117,973.96 (117,973.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,114.00 (6,114.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 623.98 (623.98)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 79,826.38 (79,826.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 578.05 (578.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,198.00 (31,198.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,137.88 (1,137.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,985.98 (60,985.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,119.47 (9,119.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 263.50 (263.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,992.62 (1,992.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 115.08 (115.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 618.00 (618.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,401.36 (29,401.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,448.00 (12,448.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 386.78 (386.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,745.73 (3,745.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 116.04 (116.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 605.42 (605.42)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 166.80 (166.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.78 (0.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 117,177.00 (117,177.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,602.73 (1,602.73)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 35,296.00 (35,296.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,432.74 (6,432.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,438.87 (8,438.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 822,082.00 (822,082.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 28,933.13 (28,933.13)
 Total2,200,119.112,741,815.72(541,696.61)