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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Increase6,636,526.00 0.00 6,636,526.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,215,944.59 0.00 3,215,944.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services690.00 0.00 690.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(230.00) 0.00 (230.00)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account600.00 0.00 600.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,741.46 0.00 7,741.46
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts751,636.50 0.00 751,636.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,636,526.00) 0.00 (6,636,526.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers33,843.32 0.00 33,843.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,999.92 (82,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 949,453.84 (949,453.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 453.56 (453.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,360.00 (19,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 997.92 (997.92)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 64,095.77 (64,095.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,062.35 (146,062.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79,123.50 (79,123.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,107.10 (15,107.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,834.93 (7,834.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,286.66 (2,286.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,010.99 (2,010.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,375.80 (1,375.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,018.66 (4,018.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 337.53 (337.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,233.95 (3,233.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,792.66 (3,792.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 541.00 (541.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 405.19 (405.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 263.63 (263.63)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,498.49 (1,498.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (125.82) 125.82
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,185.00 (5,185.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 925.35 (925.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,546.00 (7,546.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,321.58 (3,321.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 35.67 (35.67)
Manual of Accounts All fiscal years 7218 - Publications0.00 486.77 (486.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24,511.46 (24,511.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 340.20 (340.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,382.66 (12,382.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,650.41 (8,650.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,854.00 (1,854.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,797.25 (4,797.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,103.75 (14,103.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,613.04 (7,613.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,936.00 (6,936.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 990.08 (990.08)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 170,141.29 (170,141.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,282.54 (5,282.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,635.35 (50,635.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 457,755.56 (457,755.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,576.91 (10,576.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 756.67 (756.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 219.82 (219.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,626.69 (6,626.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 812.83 (812.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 545.00 (545.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,843.58 (4,843.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,213.60 (34,213.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,586.90 (5,586.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10.74 (10.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,619.12 (4,619.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,726.00 (11,726.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,386.94 (9,386.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,565.23 (1,565.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,419.48 (2,419.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6.30 (6.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,909.35 (4,909.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 229.45 (229.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,833.30 (5,833.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,990.25 (12,990.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,548.29 (2,548.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.18 (0.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,238.77 (53,238.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,553,273.00 (1,553,273.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,476.00 (8,476.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 33,843.32 (33,843.32)
 Total4,010,225.873,943,059.3167,166.56