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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Increase3,023,683.35 0.00 3,023,683.35
Manual of Accounts All fiscal years 3175 - Professional Fees2,809,215.35 0.00 2,809,215.35
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,900.60 0.00 4,900.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,095.00 0.00 3,095.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(435.00) 0.00 (435.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program44,912.10 0.00 44,912.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,023,683.35) 0.00 (3,023,683.35)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers52,524.66 0.00 52,524.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 91,758.57 (91,758.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,052,709.82 (1,052,709.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,174.34 (30,174.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,144.87 (30,144.87)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,802.50 (3,802.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,731.79 (73,731.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 121,553.03 (121,553.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,409.35 (88,409.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,111.37 (11,111.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,323.05 (7,323.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,386.83 (7,386.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 759.17 (759.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,191.60 (3,191.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,068.79 (3,068.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 548.66 (548.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,488.66 (6,488.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,117.80 (9,117.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 213.90 (213.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,588.35 (3,588.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,985.86 (1,985.86)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,242.31 (5,242.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 86.70 (86.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,215.00 (16,215.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,066.00 (28,066.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,511.00 (5,511.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,625.00 (25,625.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 291.26 (291.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,836.51 (3,836.51)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,169.75 (11,169.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 577.50 (577.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,244.50 (11,244.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 19,739.72 (19,739.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,565.00 (12,565.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,734.25 (14,734.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,684.40 (38,684.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,572.89 (6,572.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,851.64 (1,851.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,102.50 (1,102.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,569.68 (36,569.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,839.16 (2,839.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,426.36 (73,426.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,042.74 (7,042.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 714.50 (714.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,574.63 (5,574.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 211.36 (211.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,887.39 (4,887.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 189.39 (189.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,295.09 (11,295.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,266.25 (2,266.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,838.24 (3,838.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,914.49 (4,914.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,740.00 (2,740.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 114.91 (114.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61.65 (61.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39.04 (39.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,384.19 (75,384.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,243.34 (2,243.34)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 68,923.00 (68,923.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,650.81 (6,650.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,291.57 (9,291.57)
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 52,524.66 (52,524.66)
 Total2,914,212.712,632,066.49282,146.22