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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Increase7,415,300.00 0.00 7,415,300.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,852,163.91 0.00 2,852,163.91
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,000.60 0.00 6,000.60
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund230.00 0.00 230.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account550.00 0.00 550.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program43,845.27 0.00 43,845.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,300,500.00) 0.00 (7,300,500.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers32,984.19 0.00 32,984.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,518.28 (85,518.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,124,947.18 (1,124,947.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,700.00 (22,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,428.37 (7,428.37)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,266.54 (73,266.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 132,486.74 (132,486.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 93,362.09 (93,362.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,960.41 (16,960.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,846.53 (7,846.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,771.95 (7,771.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 369.26 (369.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,516.73 (1,516.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,487.12 (5,487.12)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 90.60 (90.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,016.90 (3,016.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,203.76 (3,203.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,616.28 (1,616.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 313.07 (313.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 74.09 (74.09)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,158.23 (1,158.23)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 592.40 (592.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (198.54) 198.54
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,280.00 (6,280.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,639.60 (7,639.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,093.50 (2,093.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 52.05 (52.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 163.74 (163.74)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 65.90 (65.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,608.65 (2,608.65)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 82,512.45 (82,512.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,229.75 (16,229.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,055.02 (11,055.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 678.90 (678.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 28,168.51 (28,168.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,399.00 (1,399.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,175.00 (11,175.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 218.83 (218.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,921.50 (3,921.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,387.02 (2,387.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,223.00 (8,223.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 719.19 (719.19)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 36,533.25 (36,533.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,604.29 (2,604.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,623.50 (70,623.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 501,262.60 (501,262.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,822.93 (20,822.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 455.18 (455.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,068.61 (7,068.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,065.22 (3,065.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 505.00 (505.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,540.03 (10,540.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,684.88 (2,684.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,750.50 (7,750.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,707.93 (12,707.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50.90 (50.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,637.11 (3,637.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,084.57 (9,084.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,543.06 (11,543.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,453.12 (1,453.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,467.46 (6,467.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,220.03 (10,220.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,234.15 (2,234.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,971.04 (1,971.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,191.89 (3,191.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 357.00 (357.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,451.94 (3,451.94)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 207.50 (207.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,978.66 (2,978.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 108.34 (108.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 123,044.04 (123,044.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,674.97 (2,674.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,922.00 (15,922.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 373,900.00 (373,900.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,906.85 (5,906.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 34,349.14 (34,349.14)
 Total3,050,573.973,070,086.89(19,512.92)