| 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 2017
September 1, 2016 - August 31, 2017

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 Increase5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3349 - Land Sales246,389.00 0.00 246,389.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties63,820.00 0.00 63,820.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,072.00 0.00 10,072.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,248,547.53 0.00 4,248,547.53
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In556.00 0.00 556.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(63,470.00) 0.00 (63,470.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 143,462.52 (143,462.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,925,770.18 (1,925,770.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,092.11 (6,092.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,920.00 (50,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,044.03 (39,044.03)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 199,184.00 (199,184.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,183.77 (10,183.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 388,794.61 (388,794.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,399.05 (19,399.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 159,512.36 (159,512.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,524.30 (8,524.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,232.07 (13,232.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,206.01 (4,206.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 216.66 (216.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,069.49 (3,069.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,121.52 (4,121.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 253.92 (253.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,955.34 (3,955.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,776.90 (4,776.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,036.37 (3,036.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,344.33 (1,344.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 639.23 (639.23)
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 7,169.00 (7,169.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,965.15 (26,965.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,890.62 (12,890.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,052.97 (1,052.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 704.69 (704.69)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,227.75 (17,227.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,750.00 (8,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,949.13 (13,949.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,456.35 (9,456.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (258,564.90) 258,564.90
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,093.00 (6,093.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 84,201.98 (84,201.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,754.51 (18,754.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,688.56 (12,688.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,125.50 (2,125.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,187.56 (7,187.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 103,998.02 (103,998.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,629.72 (13,629.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,848.55 (14,848.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,665.31 (1,665.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,866.20 (10,866.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,226.46 (3,226.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,213.00 (1,213.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 15,575.85 (15,575.85)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 279,324.00 (279,324.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 249.38 (249.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,586.90 (2,586.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,552.54 (11,552.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,959.21 (5,959.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43.68 (43.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,928.66 (12,928.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,233.90 (8,233.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,316.64 (14,316.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,108.19 (1,108.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,842.53 (11,842.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,087.43 (3,087.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 194.05 (194.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,351.38 (3,351.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,894.96 (2,894.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 344,621.23 (344,621.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,072.00 (10,072.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,438.96 (2,438.96)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 16,975.00 (16,975.00)
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 Out0.00 556.00 (556.00)
 Total4,510,914.534,232,466.09278,448.44