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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Increase3,230,899.99 0.00 3,230,899.99
Manual of Accounts All fiscal years 3175 - Professional Fees3,667,402.89 0.00 3,667,402.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records718.45 0.00 718.45
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,733.50 0.00 2,733.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,295.00 0.00 12,295.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program24,737.27 0.00 24,737.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,230,899.99) 0.00 (3,230,899.99)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers48,336.58 0.00 48,336.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 96,007.50 (96,007.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,133,911.47 (1,133,911.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,017.61 (28,017.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,280.00 (33,280.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 80,893.16 (80,893.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,872.41 (124,872.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 95,314.18 (95,314.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,557.10 (8,557.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,291.59 (7,291.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,535.40 (5,535.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 656.52 (656.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,286.99 (3,286.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,118.49 (2,118.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 404.81 (404.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,821.16 (6,821.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,505.06 (8,505.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 93.43 (93.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,581.50 (4,581.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,706.07 (1,706.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,798.09 (1,798.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3.72) 3.72
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,155.00 (18,155.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,177.00 (15,177.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,305.00 (22,305.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 163.40 (163.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,645.25 (9,645.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,945.00 (2,945.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 522.50 (522.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 53,783.40 (53,783.40)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 21,565.62 (21,565.62)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 70,703.49 (70,703.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,651.66 (10,651.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,158.19 (11,158.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 58,425.00 (58,425.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,080.50 (4,080.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 883.43 (883.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,986.00 (21,986.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,441.51 (1,441.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 64,320.07 (64,320.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,046.64 (4,046.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 233.50 (233.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 80,787.24 (80,787.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,161.47 (2,161.47)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 474,863.48 (474,863.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 420.80 (420.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,814.48 (2,814.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,454.49 (6,454.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,917.95 (6,917.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 480.88 (480.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,011.09 (6,011.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,934.60 (3,934.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 57.48 (57.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 198.17 (198.17)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 (0.48) 0.48
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.08 (1.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 108,068.56 (108,068.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,513.42 (2,513.42)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 62,151.00 (62,151.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,791.76 (5,791.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,829.25 (7,829.25)
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 48,336.58 (48,336.58)
 Total3,765,223.693,371,415.28393,808.41