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Activity by Object
Agency 459 - Texas Board of Architectural Examiners
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Increase3,444,200.00 0.00 3,444,200.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,306,619.17 0.00 3,306,619.17
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records395.69 0.00 395.69
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,670.00 0.00 2,670.00
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 3777 - Warrants Voided by Statute of Limitation -- Default Fund150.00 0.00 150.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(809,800.00) 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-Program1,744.33 0.00 1,744.33
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(3,445,600.00) 0.00 (3,445,600.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,259.97 (114,259.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,210,978.77 (1,210,978.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,932.00 (6,932.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,780.79 (9,780.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,220.00 (33,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 80,745.02 (80,745.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 125,601.62 (125,601.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,127.00 (11,127.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,002.70 (101,002.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,213.37 (10,213.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,240.53 (7,240.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 20.04 (20.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,434.87 (2,434.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,146.08 (7,146.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 73.71 (73.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,154.83 (10,154.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,661.99 (9,661.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 30.47 (30.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,019.59 (6,019.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,577.50 (2,577.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 884.48 (884.48)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 8,200.63 (8,200.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (7.26) 7.26
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,745.00 (19,745.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,662.86 (17,662.86)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,294.00 (12,294.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,805.00 (27,805.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 451.65 (451.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,876.00 (5,876.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,868.36 (18,868.36)
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 9,192.25 (9,192.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,246.25 (6,246.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 859.29 (859.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 119.08 (119.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 747.09 (747.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,016.10 (5,016.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,178.21 (1,178.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,016.82 (16,016.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 139.26 (139.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,742.36 (4,742.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,023.64 (8,023.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 233.50 (233.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 79.99 (79.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 106.80 (106.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 253.68 (253.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,229.98 (2,229.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64.94 (64.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,479.43 (5,479.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,632.51 (38,632.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 562.50 (562.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,507.84 (8,507.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 842.85 (842.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,872.23 (4,872.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 571.60 (571.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 117.52 (117.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 153,133.82 (153,133.82)
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 2,816.63 (2,816.63)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 101,801.00 (101,801.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,178.44 (1,178.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,733.61 (8,733.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,020,000.00 (1,020,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 387.00 (387.00)
 Total2,507,545.193,289,645.45(782,100.26)