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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Increase3,268,000.00 0.00 3,268,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees957,399.01 0.00 957,399.01
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records37.30 0.00 37.30
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising695.00 0.00 695.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,135.00 0.00 2,135.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense809,800.00 0.00 809,800.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,644.00 0.00 4,644.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,444.10 0.00 8,444.10
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In387.00 0.00 387.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,269,400.00) 0.00 (3,269,400.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers37,901.42 0.00 37,901.42
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 108,303.36 (108,303.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,127,730.13 (1,127,730.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,240.00 (5,240.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,880.00 (32,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,986.22 (4,986.22)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,687.66 (2,687.66)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,570.00 (3,570.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,282.99 (86,282.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,993.93 (1,993.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,032.04 (124,032.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 94,220.63 (94,220.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,845.60 (6,845.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,321.55 (5,321.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,039.68 (8,039.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,244.97 (3,244.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,590.19 (4,590.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 250.40 (250.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,940.01 (7,940.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,420.56 (2,420.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 610.05 (610.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,762.28 (2,762.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,039.79 (2,039.79)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,438.60 (4,438.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (188.40) 188.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,190.00 (20,190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,318.91 (11,318.91)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,968.00 (12,968.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,305.00 (28,305.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 155.95 (155.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 59.98 (59.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,848.23 (3,848.23)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 426.25 (426.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,713.00 (10,713.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 8,220.00 (8,220.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 281.88 (281.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,146.03 (6,146.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,284.19 (6,284.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 373.92 (373.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 402.43 (402.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,341.61 (20,341.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 526.96 (526.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,567.81 (6,567.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,335.81 (5,335.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,533.50 (3,533.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,122.89 (1,122.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 473.40 (473.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 92.02 (92.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 742.62 (742.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,849.50 (8,849.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,225.63 (5,225.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 446.45 (446.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,093.90 (7,093.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,122.13 (4,122.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42.77 (42.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,638.22 (49,638.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,644.00 (4,644.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,246.38 (3,246.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 38,332.75 (38,332.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,974.77 (1,974.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,475.22 (8,475.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 387.00 (387.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 440.62 (440.62)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 37,901.42 (37,901.42)
 Total1,820,042.831,959,733.39(139,690.56)