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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 Treasury3,608,098.63 0.00 3,608,098.63
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 46,720.00 (46,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,170.03 (4,170.03)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 142,018.17 (142,018.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,190.03 (9,190.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 333,113.79 (333,113.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,353.51 (18,353.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 148,249.05 (148,249.05)
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 11,796.73 (11,796.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,877.02 (3,877.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,266.28 (3,266.28)
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 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 21.50 (21.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,102.89 (2,102.89)
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 4,071.19 (4,071.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,104.12 (1,104.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,337.06 (1,337.06)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 597.00 (597.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,925.00 (6,925.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,125.00 (19,125.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,619.87 (10,619.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,270.00 (1,270.00)
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 14,741.00 (14,741.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,590.00 (18,590.00)
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 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,907.07 (13,907.07)
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 47,890.78 (47,890.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,641.72 (13,641.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,424.80 (9,424.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,383.00 (1,383.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,891.44 (5,891.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 72,000.00 (72,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2.85 (2.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,762.72 (8,762.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,945.64 (20,945.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,558.37 (1,558.37)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,289.12 (6,289.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,413.07 (9,413.07)
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 - Controlled0.00 848.00 (848.00)
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 71.80 (71.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,140.16 (12,140.16)
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)
 Total3,642,626.633,631,182.2511,444.38