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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3770 - Administrative Penalties57,802.72 0.00 57,802.72
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,202.00 0.00 8,202.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,705,205.39 0.00 3,705,205.39
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(57,802.72) 0.00 (57,802.72)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,635.64 (150,635.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,907,372.05 (1,907,372.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,640.00 (51,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,220.44 (27,220.44)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 199,730.17 (199,730.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,220.72 (10,220.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 406,202.68 (406,202.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,358.38 (19,358.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 157,237.35 (157,237.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,214.01 (6,214.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,518.87 (9,518.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,711.31 (5,711.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,281.67 (3,281.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,169.80 (4,169.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 191.93 (191.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,272.58 (4,272.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,699.80 (5,699.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.97 (35.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,498.83 (7,498.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,059.16 (2,059.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 503.08 (503.08)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,592.00 (1,592.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,104.00 (7,104.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,760.50 (25,760.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,367.02 (12,367.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 708.94 (708.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 924.61 (924.61)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,949.00 (17,949.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,250.00 (12,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,892.47 (12,892.47)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,678.27 (14,678.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43,035.42 (43,035.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55,918.65 (55,918.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,876.33 (2,876.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,018.05 (14,018.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,984.64 (11,984.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,755.00 (2,755.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,869.07 (6,869.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 81,000.00 (81,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,250.64 (11,250.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,086.23 (19,086.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,762.64 (1,762.64)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18,483.70 (18,483.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,731.65 (6,731.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,521.89 (4,521.89)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 12,084.75 (12,084.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 346.63 (346.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,598.00 (1,598.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 133.09 (133.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,598.84 (8,598.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,560.91 (1,560.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 524.65 (524.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,944.04 (12,944.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,444.48 (6,444.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,324.04 (13,324.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,583.00 (1,583.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,954.94 (11,954.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,859.95 (2,859.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,991.64 (1,991.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,748.18 (2,748.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.14 (0.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 127,964.02 (127,964.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,049.00 (8,049.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,441.23 (2,441.23)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,120.00 (12,120.00)
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)
 Total3,713,963.393,978,102.69(264,139.30)