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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Increase6,400,800.00 0.00 6,400,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,667,590.35 0.00 3,667,590.35
Manual of Accounts All fiscal years 3717 - Civil Penalties30,470.00 0.00 30,470.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,843.63 0.00 4,843.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,411.57 0.00 12,411.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,400,800.00) 0.00 (6,400,800.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers33,354.81 0.00 33,354.81
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 97,916.62 (97,916.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,348,747.96 (1,348,747.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,824.47 (1,824.47)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 22,377.48 (22,377.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,500.00 (21,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,080.00 (35,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,573.29 (13,573.29)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 95,812.84 (95,812.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 160,721.85 (160,721.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 114,081.98 (114,081.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,572.83 (13,572.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,094.39 (8,094.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,310.85 (3,310.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,762.98 (2,762.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,413.08 (2,413.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 304.01 (304.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,733.61 (1,733.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,313.23 (3,313.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 69.69 (69.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,119.00 (3,119.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,023.78 (1,023.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,680.99 (2,680.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (48.41) 48.41
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,985.00 (6,985.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,897.25 (9,897.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,654.00 (1,654.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 274.30 (274.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,305.25 (21,305.25)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,552.50 (1,552.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,766.09 (6,766.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,235.00 (4,235.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 89,865.83 (89,865.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,876.00 (3,876.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,792.00 (9,792.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 528.20 (528.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,193.51 (13,193.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,399.95 (1,399.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,751.22 (5,751.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,244.80 (8,244.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 281.56 (281.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,043.20 (1,043.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,112.05 (55,112.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 814,069.47 (814,069.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,662.82 (19,662.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,109.36 (2,109.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 208.92 (208.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,166.54 (9,166.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,856.42 (1,856.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,929.47 (2,929.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,961.54 (6,961.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,944.04 (12,944.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,717.00 (4,717.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 64.77 (64.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,749.33 (9,749.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,553.68 (12,553.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,673.85 (2,673.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,692.35 (10,692.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,954.32 (2,954.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 106.08 (106.08)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 7,859.02 (7,859.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,875.24 (4,875.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.23 (0.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 83,990.91 (83,990.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,482.80 (3,482.80)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,309.00 (20,309.00)
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 8,450.00 (8,450.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 33,354.81 (33,354.81)
 Total3,748,670.363,654,614.2094,056.16