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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Increase6,702,800.00 0.00 6,702,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,762,698.98 0.00 3,762,698.98
Manual of Accounts All fiscal years 3717 - Civil Penalties53,875.00 0.00 53,875.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,616.10 0.00 1,616.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,194.09 0.00 10,194.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,702,800.00) 0.00 (6,702,800.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers36,112.42 0.00 36,112.42
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 101,454.93 (101,454.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,431,291.80 (1,431,291.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,268.27 (9,268.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,750.00 (5,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,139.37 (35,139.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,574.14 (12,574.14)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 99,468.90 (99,468.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 166,191.91 (166,191.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 117,513.87 (117,513.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,897.72 (10,897.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,948.99 (5,948.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,199.22 (5,199.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,797.44 (2,797.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,929.86 (4,929.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,330.53 (1,330.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,974.60 (4,974.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 118.10 (118.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,702.93 (2,702.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,610.92 (1,610.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,716.10 (2,716.10)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,070.51 (13,070.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 79.69 (79.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,945.00 (6,945.00)
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 15,022.00 (15,022.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,090.00 (1,090.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,665.72 (1,665.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,210.38 (1,210.38)
Manual of Accounts All fiscal years 7218 - Publications0.00 208.25 (208.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 20,941.25 (20,941.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,800.18 (7,800.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,787.50 (5,787.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,899.47 (5,899.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,195.15 (27,195.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,137.00 (4,137.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,125.00 (2,125.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 625.14 (625.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 499.95 (499.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,253.92 (7,253.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,884.12 (9,884.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 415.68 (415.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 340.29 (340.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 65,350.00 (65,350.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 933,515.12 (933,515.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,033.25 (9,033.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,803.70 (1,803.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 599.28 (599.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 152.80 (152.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,793.98 (3,793.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,206.70 (1,206.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,773.55 (11,773.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 500.63 (500.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 186.38 (186.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,235.40 (4,235.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 941.00 (941.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,999.52 (8,999.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,730.47 (12,730.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,056.47 (2,056.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,544.74 (10,544.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,572.12 (3,572.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 270.82 (270.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 284.50 (284.50)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 7,254.48 (7,254.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,093.72 (6,093.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 131,187.67 (131,187.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,012.61 (4,012.61)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 7,860.00 (7,860.00)
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 5,979.15 (5,979.15)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 36,112.42 (36,112.42)
 Total3,864,496.593,800,585.2863,911.31