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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Increase7,097,800.00 0.00 7,097,800.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties87,305.00 0.00 87,305.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,872.00 0.00 31,872.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury0.00 7,252.52 (7,252.52)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,656.00 0.00 2,656.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,185,105.00) 0.00 (7,185,105.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 125,753.40 (125,753.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,832,560.72 (1,832,560.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,450.00 (8,450.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128.90 (128.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,414.27 (21,414.27)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,028.00 (5,028.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 158,689.72 (158,689.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,694.02 (8,694.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,388.77 (6,388.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 253,771.76 (253,771.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 311,342.47 (311,342.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,837.94 (7,837.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 314,898.55 (314,898.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 62,278.04 (62,278.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,331.95 (1,331.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,072.17 (4,072.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 187.07 (187.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 210,047.62 (210,047.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,795.21 (9,795.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,671.90 (3,671.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 30,786.25 (30,786.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31,358.46 (31,358.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 243,801.49 (243,801.49)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 86,254.49 (86,254.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 68,118.50 (68,118.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,850.00 (15,850.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,231,438.40 (1,231,438.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,679.53 (20,679.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 912.17 (912.17)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,882.69 (7,882.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,610.21 (3,610.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,375.95 (20,375.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,448.98 (5,448.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (11.27) 11.27
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,791.09 (14,791.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,213.00 (8,213.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,431.34 (4,431.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,017.70 (23,017.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,756,854.46 (2,756,854.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 307,785.61 (307,785.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,841.40 (8,841.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 111,288.26 (111,288.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 178,182.68 (178,182.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2.85 (2.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 227.73 (227.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,072.50 (3,072.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 48,405.84 (48,405.84)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 321.60 (321.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 353,018.20 (353,018.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 642.02 (642.02)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,565.00 (10,565.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 102.50 (102.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 187.87 (187.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,283.04 (1,283.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,155.23 (5,155.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,425.00 (11,425.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,251.54 (1,251.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59,251.57 (59,251.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,829.50 (26,829.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,904.96 (4,904.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,914.43 (17,914.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,170.08 (2,170.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,612.33 (11,612.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,295.37 (2,295.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,707.89 (3,707.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 978.70 (978.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,740.79 (2,740.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 63,104.87 (63,104.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,872.00 (31,872.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,217.36 (2,217.36)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 22,791.00 (22,791.00)
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 2,656.00 (2,656.00)
 Total34,528.0012,110,903.23(12,076,375.23)