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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Increase6,219,080.00 0.00 6,219,080.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,995,050.28 0.00 1,995,050.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,925.22 0.00 3,925.22
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,924.78 0.00 4,924.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services80,982.00 0.00 80,982.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,068.00 0.00 1,068.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,075.00 0.00 1,075.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party595.55 0.00 595.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,220,862.28) 0.00 (8,220,862.28)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers24,337.97 0.00 24,337.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 54,476.18 (54,476.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 740,392.78 (740,392.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,395.14 (2,395.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,660.00 (8,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,461.25 (11,461.25)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,030.00 (6,030.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 49,280.33 (49,280.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 78,937.68 (78,937.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,823.59 (62,823.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,586.00 (16,586.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,313.74 (18,313.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,868.85 (4,868.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 579.27 (579.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,121.39 (1,121.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,543.92 (2,543.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,588.27 (8,588.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,352.92 (3,352.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,650.81 (1,650.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 663.04 (663.04)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,764.95 (1,764.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (62.97) 62.97
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (81.90) 81.90
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,601.00 (5,601.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,196.00 (8,196.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 537.10 (537.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 110.80 (110.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 30.98 (30.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,628.75 (9,628.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 746.50 (746.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,392.67 (6,392.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,543.14 (7,543.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,775.58 (11,775.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,616.85 (10,616.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,457.27 (5,457.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,155.60 (1,155.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 102,777.35 (102,777.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,307.24 (6,307.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56,666.40 (56,666.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 240,660.27 (240,660.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,468.61 (13,468.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,643.30 (1,643.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,550.73 (4,550.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,652.41 (1,652.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 799.99 (799.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65.96 (65.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,172.00 (19,172.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,274.00 (3,274.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,025.99 (7,025.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,670.80 (1,670.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,452.69 (4,452.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,938.02 (16,938.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,746.06 (8,746.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 724.74 (724.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,947.73 (1,947.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,459.90 (10,459.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,264.54 (1,264.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 904.78 (904.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 81.21 (81.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 49.98 (49.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,059.03 (1,059.03)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 63.32 (63.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,893.04 (1,893.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.41 (17.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,117.25 (52,117.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 23,038.84 (23,038.84)
 Total109,676.521,757,896.07(1,648,219.55)