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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Increase6,465,075.00 0.00 6,465,075.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,882,260.42 0.00 1,882,260.42
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,530.19 0.00 5,530.19
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,192.27 0.00 9,192.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services44,695.85 0.00 44,695.85
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense500.00 0.00 500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(75.00) 0.00 (75.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,865.18 0.00 38,865.18
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,761.64 0.00 1,761.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,064,281.27) 0.00 (8,064,281.27)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers35,578.44 0.00 35,578.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 768,500.99 (768,500.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,178.66 (1,178.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,020.00 (11,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,254.19 (8,254.19)
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 52,300.61 (52,300.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 81,051.21 (81,051.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,089.59 (66,089.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,916.22 (15,916.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,555.01 (14,555.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,597.40 (3,597.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 930.91 (930.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,017.74 (1,017.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,784.97 (2,784.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,825.00 (3,825.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,458.89 (2,458.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,080.89 (1,080.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 500.02 (500.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 390.34 (390.34)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,214.78 (1,214.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 32.64 (32.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,364.00 (5,364.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,653.00 (9,653.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 938.05 (938.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 165.50 (165.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 361.76 (361.76)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,218.00 (6,218.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 292.27 (292.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,190.80 (1,190.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,220.47 (12,220.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 642.00 (642.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,502.00 (9,502.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,432.16 (14,432.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,232.48 (6,232.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,958.15 (6,958.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 611.25 (611.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 120,389.19 (120,389.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,596.99 (16,596.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53,750.00 (53,750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 297,566.15 (297,566.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,944.35 (9,944.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,420.94 (2,420.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 363.99 (363.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,669.41 (9,669.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 116.86 (116.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,889.00 (6,889.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,226.86 (3,226.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 371.00 (371.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,976.65 (1,976.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24.84 (24.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,710.14 (4,710.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,771.13 (17,771.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,965.85 (10,965.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,535.17 (2,535.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,510.47 (1,510.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,405.64 (2,405.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,081.29 (3,081.29)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 870.63 (870.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,385.42 (13,385.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 342.59 (342.59)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,186.56 (1,186.56)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 19,198.98 (19,198.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,158.74 (1,158.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.25 (1.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,964.38 (49,964.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 35,578.44 (35,578.44)
 Total420,802.721,881,224.86(1,460,422.14)