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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Increase2,989,850.00 0.00 2,989,850.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,709,743.54 0.00 2,709,743.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records175.80 0.00 175.80
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,980.00 0.00 1,980.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,050.00 0.00 3,050.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25.84 0.00 25.84
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense688.38 0.00 688.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,680.03 0.00 22,680.03
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,991,850.00) 0.00 (2,991,850.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers30,706.40 0.00 30,706.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 97,353.82 (97,353.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,200,155.89 (1,200,155.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,637.67 (26,637.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,860.00 (34,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,307.41 (16,307.41)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,060.00 (3,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 85,018.08 (85,018.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 126,964.92 (126,964.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,665.51 (101,665.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,530.24 (7,530.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,322.22 (7,322.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,748.10 (7,748.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,314.66 (1,314.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,110.67 (3,110.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,953.40 (2,953.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 377.12 (377.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,971.18 (7,971.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,989.19 (6,989.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 150.23 (150.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,670.22 (5,670.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,274.92 (2,274.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 707.91 (707.91)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 745.10 (745.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6.48) 6.48
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,095.00 (19,095.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,308.65 (19,308.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,951.00 (12,951.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,350.00 (26,350.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 387.38 (387.38)
Manual of Accounts All fiscal years 7218 - Publications0.00 24.95 (24.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,433.00 (10,433.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,088.75 (7,088.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,506.25 (5,506.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 13,328.99 (13,328.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,290.75 (6,290.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,040.00 (1,040.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 515.00 (515.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,752.52 (2,752.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,520.84 (15,520.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,320.00 (25,320.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,441.28 (9,441.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,246.32 (1,246.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,845.05 (1,845.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,785.00 (25,785.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,790.77 (1,790.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,248.58 (52,248.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,002.90 (7,002.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 449.80 (449.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 947.40 (947.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,705.11 (5,705.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,187.99 (2,187.99)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 43,938.96 (43,938.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 904.71 (904.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,529.75 (25,529.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,179.86 (9,179.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,521.00 (13,521.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 985.31 (985.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,759.71 (6,759.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,649.25 (2,649.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30.43 (30.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 434.27 (434.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.52 (5.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 124,505.26 (124,505.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 135.20 (135.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,175.68 (2,175.68)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 55,339.00 (55,339.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,907.10 (6,907.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,158.88 (12,158.88)
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 30,706.40 (30,706.40)
 Total2,767,049.992,884,021.55(116,971.56)