| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase7,652,600.00 0.00 7,652,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees(4.74) 0.00 (4.74)
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 3847 - Deposit into the Treasury from Fund Outside the Treasury3,254,135.11 0.00 3,254,135.11
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(7,652,600.00) 0.00 (7,652,600.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 111,930.00 (111,930.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,654,088.69 (1,654,088.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,483.08 (1,483.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,300.00 (41,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,947.63 (1,947.63)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 110,152.25 (110,152.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 293,008.89 (293,008.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,557.71 (16,557.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 131,586.26 (131,586.26)
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 9,722.71 (9,722.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,164.97 (7,164.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,272.69 (4,272.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,880.05 (5,880.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 73.67 (73.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,182.80 (2,182.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,004.20 (1,004.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,147.66 (2,147.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 530.56 (530.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 111.80 (111.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,235.00 (7,235.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,015.72 (19,015.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,378.66 (1,378.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,577.00 (1,577.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 613.31 (613.31)
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 13,238.75 (13,238.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,985.00 (1,985.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,455.59 (17,455.59)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,889.48 (14,889.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,597.45 (16,597.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,885.04 (10,885.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 73,055.97 (73,055.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,012.19 (10,012.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,588.92 (11,588.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,904.60 (11,904.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 972.00 (972.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,528.99 (6,528.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69,670.55 (69,670.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,819.07 (7,819.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,952.32 (17,952.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,360.62 (1,360.62)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,589.86 (7,589.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,424.65 (1,424.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,276.69 (1,276.69)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,366.54 (13,366.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,888.51 (2,888.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,717.90 (1,717.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,619.57 (6,619.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,643.68 (3,643.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 214.00 (214.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,187.53 (13,187.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,275.00 (3,275.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,223.96 (16,223.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,043.31 (1,043.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,752.93 (10,752.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,168.86 (3,168.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,043.06 (2,043.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,602.94 (2,602.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.87 (0.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,749.17 (35,749.17)
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 2,201.55 (2,201.55)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 16,088.00 (16,088.00)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,320.00 (5,320.00)
 Total3,281,430.373,272,883.458,546.92