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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Increase47,600.00 0.00 47,600.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties46,270.00 0.00 46,270.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,672.00 0.00 6,672.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,787,268.49 0.00 3,787,268.49
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(93,870.00) 0.00 (93,870.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 135,066.92 (135,066.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,895,792.76 (1,895,792.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,707.35 (7,707.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,200.00 (50,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,517.22 (4,517.22)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 191,643.05 (191,643.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,964.44 (9,964.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 361,021.29 (361,021.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,800.31 (19,800.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 153,905.75 (153,905.75)
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 12,081.33 (12,081.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,344.37 (4,344.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,623.67 (2,623.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,392.41 (2,392.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 85.85 (85.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,000.45 (3,000.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,984.35 (2,984.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,051.01 (3,051.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 719.68 (719.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 122.30 (122.30)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,145.45 (4,145.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 24.30 (24.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,010.00 (7,010.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,759.31 (21,759.31)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,931.39 (11,931.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 669.00 (669.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,252.83 (1,252.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,650.25 (15,650.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,511.24 (2,511.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,948.00 (15,948.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,300.00 (9,300.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,372.59 (14,372.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,191.20 (5,191.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,143.00 (6,143.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74,891.70 (74,891.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,073.24 (12,073.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,651.07 (10,651.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,195.44 (3,195.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,746.74 (6,746.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 80,029.66 (80,029.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,657.42 (9,657.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,033.00 (20,033.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,936.12 (1,936.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,470.25 (7,470.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,052.06 (4,052.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,348.64 (2,348.64)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,862.00 (10,862.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 122.50 (122.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,910.55 (8,910.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,030.08 (2,030.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 138.41 (138.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,992.06 (9,992.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,843.02 (7,843.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,941.64 (16,941.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,265.21 (1,265.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,743.20 (11,743.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,241.48 (4,241.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,728.96 (1,728.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,876.88 (1,876.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,929.44 (2,929.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,815.56 (74,815.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,772.00 (8,772.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,238.06 (2,238.06)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 21,903.00 (21,903.00)
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)
 Total3,796,596.493,789,083.347,513.15