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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Increase7,197,800.00 0.00 7,197,800.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties28,950.00 0.00 28,950.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,312.00 0.00 26,312.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,497,424.44 0.00 3,497,424.44
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(7,226,750.00) 0.00 (7,226,750.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,526.56 (117,526.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,711,126.63 (1,711,126.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,932.00 (8,932.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,980.00 (42,980.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 130,405.89 (130,405.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,835.85 (7,835.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 313,808.01 (313,808.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,061.27 (17,061.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 137,220.58 (137,220.58)
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 9,566.77 (9,566.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,080.90 (6,080.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,098.38 (4,098.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,826.90 (7,826.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 149.47 (149.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,396.46 (3,396.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,257.65 (3,257.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 17.08 (17.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,255.32 (2,255.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 894.59 (894.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,256.55 (1,256.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,920.00 (6,920.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,209.62 (23,209.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,283.64 (10,283.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,450.95 (1,450.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 786.14 (786.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,474.50 (14,474.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,913.92 (6,913.92)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,566.11 (13,566.11)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 981.42 (981.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,027.99 (22,027.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 71,610.39 (71,610.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,075.52 (5,075.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74,040.84 (74,040.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,937.45 (8,937.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,456.00 (9,456.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,654.52 (2,654.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,671.06 (4,671.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 82,090.32 (82,090.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,082.83 (9,082.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,071.96 (16,071.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,476.94 (1,476.94)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,100.45 (7,100.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,649.67 (3,649.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,683.42 (2,683.42)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,442.00 (11,442.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,647.49 (6,647.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,509.80 (1,509.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,107.99 (1,107.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,922.04 (11,922.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,012.00 (7,012.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,847.08 (4,847.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 278.00 (278.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,352.16 (12,352.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,298.42 (8,298.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,183.75 (17,183.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,177.46 (2,177.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,561.61 (10,561.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,734.86 (2,734.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,771.19 (2,771.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,734.49 (2,734.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,904.54 (2,904.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,135.27 (41,135.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,756.00 (25,756.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,056.78 (2,056.78)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 14,733.00 (14,733.00)
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 5,129.40 (5,129.40)
 Total3,525,836.443,507,209.9418,626.50