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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Increase7,424,000.00 0.00 7,424,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,297,053.21 0.00 3,297,053.21
Manual of Accounts All fiscal years 3717 - Civil Penalties56,496.05 0.00 56,496.05
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,203.68 0.00 1,203.68
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 Revenue2,964.50 0.00 2,964.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,438.79 0.00 1,438.79
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(7,424,000.00) 0.00 (7,424,000.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 107,406.25 (107,406.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,606,620.73 (1,606,620.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,983.08 (8,983.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,820.00 (39,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,366.88 (1,366.88)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 102,007.54 (102,007.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 182,186.02 (182,186.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,912.58 (14,912.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 128,288.11 (128,288.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,441.19 (9,441.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,231.36 (6,231.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,437.05 (3,437.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,422.48 (3,422.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 77.23 (77.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,601.20 (1,601.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,958.40 (2,958.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,937.37 (2,937.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 964.06 (964.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 403.51 (403.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (29.46) 29.46
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,990.00 (6,990.00)
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 10,677.00 (10,677.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,371.86 (1,371.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,460.00 (1,460.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 731.69 (731.69)
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 7219 - Fees for Receiving Electronic Payments0.00 11,909.74 (11,909.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,990.00 (1,990.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,978.48 (29,978.48)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 86.88 (86.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,129.84 (12,129.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,149.71 (12,149.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 155,373.31 (155,373.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,131.19 (4,131.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,756.59 (61,756.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,275.10 (5,275.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,669.60 (9,669.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,624.22 (2,624.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,172.28 (4,172.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 72,250.00 (72,250.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,622.21 (13,622.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,370.95 (14,370.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,432.40 (1,432.40)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,284.38 (2,284.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,598.08 (1,598.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,726.51 (1,726.51)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 12,509.00 (12,509.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,161.41 (3,161.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,169.88 (17,169.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,861.52 (17,861.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,148.17 (12,148.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 826.20 (826.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,861.35 (12,861.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,899.82 (8,899.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,069.42 (13,069.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,022.60 (1,022.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,611.90 (12,611.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,605.05 (3,605.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,418.21 (2,418.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,392.84 (2,392.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.50 (2.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 81,771.50 (81,771.50)
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 2,534.97 (2,534.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 17,050.00 (17,050.00)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,100.00 (2,100.00)
 Total3,386,456.233,297,211.9689,244.27