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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Increase3,275,600.00 0.00 3,275,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,896,553.02 0.00 2,896,553.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records270.71 0.00 270.71
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,240.00 0.00 2,240.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,745.00 0.00 2,745.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund40.41 0.00 40.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,674.98 0.00 4,674.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,492.87 0.00 15,492.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,277,400.00) 0.00 (3,277,400.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers65,711.57 0.00 65,711.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,238.14 (105,238.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,159,301.18 (1,159,301.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 52,452.64 (52,452.64)
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 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,673.38 (86,673.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,727.43 (124,727.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 100,139.63 (100,139.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,818.94 (5,818.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,073.25 (12,073.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,319.03 (7,319.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,026.66 (5,026.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,569.00 (8,569.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 260.55 (260.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,799.06 (9,799.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,763.48 (7,763.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 135.48 (135.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,153.07 (4,153.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,866.50 (3,866.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,338.63 (2,338.63)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,452.65 (2,452.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 73.26 (73.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,400.00 (18,400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,975.58 (34,975.58)
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 28,921.00 (28,921.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,380.54 (2,380.54)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,158.50 (5,158.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,378.40 (1,378.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,275.00 (7,275.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 481.36 (481.36)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 (481.36) 481.36
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,282.25 (4,282.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 20,762.24 (20,762.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,320.00 (3,320.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 465.33 (465.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 314.89 (314.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,327.66 (10,327.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,821.64 (6,821.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 888.94 (888.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,055.67 (24,055.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,271.78 (1,271.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,812.19 (11,812.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,556.25 (7,556.25)
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 1,478.15 (1,478.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 758.63 (758.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,746.91 (2,746.91)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,464.00 (6,464.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 487.38 (487.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,553.58 (30,553.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,139.08 (9,139.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,313.12 (6,313.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 611.79 (611.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,405.47 (8,405.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,610.77 (4,610.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 107.63 (107.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.84 (1.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70,918.16 (70,918.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,841.16 (4,841.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,344.14 (2,344.14)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 39,422.25 (39,422.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,080.32 (3,080.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,224.20 (9,224.20)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,603.21 (3,603.21)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 65,711.57 (65,711.57)
 Total2,985,928.562,718,647.68267,280.88