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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Increase7,399,200.00 0.00 7,399,200.00
Manual of Accounts All fiscal years 3175 - Professional Fees4,240,121.33 0.00 4,240,121.33
Manual of Accounts All fiscal years 3717 - Civil Penalties50,155.00 0.00 50,155.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,000.00 0.00 1,000.00
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 Revenue530.00 0.00 530.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,557.48 0.00 3,557.48
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,100.00 0.00 2,100.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,399,200.00) 0.00 (7,399,200.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,200.91 0.00 16,200.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,522,391.70 (1,522,391.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,728.57 (2,728.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,452.92 (7,452.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,760.00 (36,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,382.66 (2,382.66)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 116,155.25 (116,155.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 185,725.70 (185,725.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 122,264.14 (122,264.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,910.49 (6,910.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,112.36 (6,112.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 118.00 (118.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,103.25 (2,103.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,743.52 (3,743.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 89.91 (89.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,032.64 (1,032.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,192.07 (3,192.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,667.15 (2,667.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 625.19 (625.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 282.00 (282.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10.56 (10.56)
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 7,190.00 (7,190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,104.25 (14,104.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,098.68 (1,098.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 899.35 (899.35)
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 - Publications0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,619.11 (11,619.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,792.50 (6,792.50)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 8,962.43 (8,962.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,903.01 (9,903.01)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,460.00 (3,460.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,351.41 (3,351.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,451.15 (12,451.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,294.15 (6,294.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67,350.47 (67,350.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,596.11 (6,596.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,480.00 (9,480.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,962.34 (1,962.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,862.63 (2,862.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 61,052.62 (61,052.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,334,533.69 (1,334,533.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,913.36 (14,913.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,779.76 (1,779.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 392.93 (392.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,818.80 (4,818.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 717.12 (717.12)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,260.41 (14,260.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 557.25 (557.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,092.54 (4,092.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,629.08 (2,629.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,573.58 (1,573.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66,150.82 (66,150.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 145.96 (145.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,139.85 (10,139.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,402.38 (7,402.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,922.48 (14,922.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,506.56 (1,506.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,614.30 (13,614.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,846.36 (3,846.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,084.95 (2,084.95)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 4,836.32 (4,836.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,520.40 (2,520.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.52 (0.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 65,249.01 (65,249.01)
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 2,925.21 (2,925.21)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,686.00 (11,686.00)
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 7980 - Operating Account Transfers Out0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 16,200.91 (16,200.91)
 Total4,338,864.724,382,876.74(44,012.02)