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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Increase2,881,158.69 0.00 2,881,158.69
Manual of Accounts All fiscal years 3175 - Professional Fees2,393,727.03 0.00 2,393,727.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records394.00 0.00 394.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,586.55 0.00 3,586.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,034.18 0.00 4,034.18
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund435.00 0.00 435.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program24,532.65 0.00 24,532.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,890,758.69) 0.00 (2,890,758.69)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers49,180.23 0.00 49,180.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,957.94 (87,957.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 797,384.15 (797,384.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 106,322.99 (106,322.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,973.88 (46,973.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,363.77 (24,363.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,516.87 (17,516.87)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,630.00 (3,630.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,186.39 (62,186.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,587.31 (95,587.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79,503.71 (79,503.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,156.36 (9,156.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,705.03 (7,705.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,892.65 (2,892.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 226.64 (226.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,040.31 (2,040.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,569.41 (1,569.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 659.20 (659.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,506.64 (6,506.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,036.63 (9,036.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 339.07 (339.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,415.45 (3,415.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,728.41 (1,728.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 385.86 (385.86)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,593.00 (5,593.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (26.10) 26.10
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,750.00 (14,750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,589.88 (11,589.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,249.00 (9,249.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,755.00 (12,755.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,131.26 (3,131.26)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,611.75 (4,611.75)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 294.75 (294.75)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 274.50 (274.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 728.75 (728.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,448.62 (35,448.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,775.00 (3,775.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,261.03 (21,261.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 63,302.90 (63,302.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,057.00 (4,057.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,996.68 (2,996.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 51,220.43 (51,220.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 646.53 (646.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,571.19 (46,571.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,980.96 (1,980.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 71,107.45 (71,107.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,681.81 (4,681.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 472.39 (472.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9.33 (9.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,455.48 (1,455.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,037.00 (1,037.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,730.00 (2,730.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,357.75 (9,357.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,173.27 (4,173.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 495.24 (495.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,714.68 (4,714.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 183.13 (183.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 234.00 (234.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 184.92 (184.92)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 91.48 (91.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.04 (1.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 97,877.80 (97,877.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,487.72 (2,487.72)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 49,653.00 (49,653.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,579.32 (6,579.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,289.00 (8,289.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 510,000.00 (510,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 49,180.23 (49,180.23)
 Total2,466,289.642,488,101.84(21,812.20)