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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Increase6,957,000.00 0.00 6,957,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees4,178,120.04 0.00 4,178,120.04
Manual of Accounts All fiscal years 3717 - Civil Penalties31,495.00 0.00 31,495.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund115.00 0.00 115.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,200.00 0.00 25,200.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue564.00 0.00 564.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,171.27 0.00 4,171.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,957,000.00) 0.00 (6,957,000.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers29,520.41 0.00 29,520.41
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,288.08 (87,288.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,512,770.57 (1,512,770.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,418.56 (7,418.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,120.00 (32,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,872.41 (16,872.41)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 109,381.09 (109,381.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,004.95 (180,004.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 122,937.13 (122,937.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,525.30 (9,525.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,122.21 (6,122.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,117.71 (6,117.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,430.96 (2,430.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,764.06 (2,764.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 98.61 (98.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,284.00 (1,284.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,682.31 (2,682.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 58.11 (58.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,430.25 (4,430.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 988.31 (988.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 445.83 (445.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (84.90) 84.90
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.98 (4.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,870.00 (6,870.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,601.10 (12,601.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,116.00 (1,116.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,535.32 (1,535.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 573.50 (573.50)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,807.25 (11,807.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 15,996.00 (15,996.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,960.00 (4,960.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,044.42 (8,044.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,055.31 (12,055.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,932.00 (10,932.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,114.44 (4,114.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49,121.00 (49,121.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,518.72 (7,518.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,251.00 (11,251.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 771.65 (771.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 535.06 (535.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,370.00 (60,370.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,160,173.39 (1,160,173.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,785.50 (14,785.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,859.56 (1,859.56)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 358.10 (358.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37.50 (37.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 99.79 (99.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59.60 (59.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,933.58 (3,933.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,072.24 (1,072.24)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,984.00 (9,984.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 108.73 (108.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,118.43 (1,118.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,525.19 (14,525.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 50,885.68 (50,885.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,133.76 (11,133.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 73.00 (73.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,447.72 (9,447.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,257.77 (12,257.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,092.88 (2,092.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,635.17 (13,635.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,015.31 (3,015.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 89.91 (89.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,677.85 (2,677.85)
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 3,571.74 (3,571.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.49 (0.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 61,611.34 (61,611.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,200.00 (25,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,943.27 (2,943.27)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 17,473.00 (17,473.00)
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 7996 - Direct Deposit Transfers0.00 29,520.41 (29,520.41)
 Total4,269,185.724,164,901.69104,284.03