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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Increase7,023,800.00 0.00 7,023,800.00
Manual of Accounts All fiscal years 3175 - Professional Fees4,000,531.53 0.00 4,000,531.53
Manual of Accounts All fiscal years 3717 - Civil Penalties38,840.00 0.00 38,840.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund545.00 0.00 545.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,100.00 0.00 2,100.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,094.70 0.00 7,094.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,023,800.00) 0.00 (7,023,800.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers35,141.98 0.00 35,141.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 108,586.29 (108,586.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,430,176.80 (1,430,176.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,446.89 (5,446.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,834.72 (11,834.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,620.63 (32,620.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,330.32 (1,330.32)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 98,193.98 (98,193.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 160,208.44 (160,208.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,261.28 (116,261.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,200.14 (9,200.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,954.81 (5,954.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,933.30 (5,933.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,107.13 (2,107.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,838.15 (3,838.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 124.00 (124.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,558.99 (2,558.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,594.11 (1,594.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 151.99 (151.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 636.00 (636.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 608.40 (608.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,053.96 (1,053.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.01 (19.01)
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 21,391.37 (21,391.37)
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 2,068.99 (2,068.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 366.52 (366.52)
Manual of Accounts All fiscal years 7218 - Publications0.00 275.50 (275.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,680.25 (10,680.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,603.97 (9,603.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,446.50 (4,446.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,565.09 (23,565.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,487.00 (4,487.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,206.84 (48,206.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 699.95 (699.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,911.06 (9,911.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,577.00 (15,577.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 881.20 (881.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 364.49 (364.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 86,500.00 (86,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,035,675.80 (1,035,675.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,051.86 (14,051.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,926.90 (1,926.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,058.34 (1,058.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,484.26 (2,484.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,197.48 (1,197.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,469.00 (10,469.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 824.00 (824.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,178.34 (2,178.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,668.55 (4,668.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,845.00 (4,845.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62.95 (62.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,293.78 (8,293.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,249.00 (1,249.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,875.19 (11,875.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,641.41 (1,641.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,790.39 (12,790.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,803.17 (3,803.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 179.90 (179.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,081.42 (5,081.42)
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 5,387.92 (5,387.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 129,409.59 (129,409.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,879.18 (2,879.18)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,754.00 (11,754.00)
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 8,386.36 (8,386.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 35,141.98 (35,141.98)
 Total4,084,253.213,950,275.32133,977.89