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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Increase5,961,817.00 0.00 5,961,817.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,930,698.00 0.00 1,930,698.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,760.00 0.00 6,760.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund75.00 0.00 75.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(39,788.96) 0.00 (39,788.96)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account700.00 0.00 700.00
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury400,000.00 0.00 400,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,197.90 0.00 17,197.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies751,636.50 0.00 751,636.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,959,369.18) 0.00 (5,959,369.18)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers41,213.73 0.00 41,213.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,750.00 (77,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 881,857.85 (881,857.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,318.45 (2,318.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,200.00 (19,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,101.03 (18,101.03)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,130.00 (2,130.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,771.12 (59,771.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 118,683.75 (118,683.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 75,153.81 (75,153.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,087.54 (16,087.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,530.43 (9,530.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,256.93 (6,256.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 118.49 (118.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 889.34 (889.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,306.09 (6,306.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,270.64 (4,270.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,732.76 (3,732.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 879.39 (879.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 534.93 (534.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 717.25 (717.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 229.89 (229.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,896.00 (6,896.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 805,050.68 (805,050.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 106.81 (106.81)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 431.77 (431.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 596.00 (596.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,378.75 (14,378.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,925.00 (6,925.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 881.80 (881.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,979.81 (6,979.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,074.42 (1,074.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,160.00 (9,160.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,078.87 (9,078.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,970.64 (9,970.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,958.00 (6,958.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,401.35 (1,401.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 103,115.67 (103,115.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,942.96 (7,942.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,574.00 (52,574.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 316,723.60 (316,723.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,134.03 (12,134.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,397.07 (2,397.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,755.05 (10,755.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 958.16 (958.16)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,930.00 (3,930.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,692.22 (8,692.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,662.91 (2,662.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,437.00 (6,437.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,880.44 (6,880.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,754.88 (3,754.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (570.50) 570.50
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,904.12 (9,904.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,763.80 (7,763.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,333.07 (12,333.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,481.08 (1,481.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,582.55 (1,582.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,628.55 (2,628.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,944.65 (1,944.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,662.46 (17,662.46)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,170.06 (1,170.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,408.65 (1,408.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.92 (0.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 82,697.48 (82,697.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,140.30 (2,140.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 41,213.73 (41,213.73)
 Total3,110,939.992,966,829.50144,110.49