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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Penalties63,180.00 0.00 63,180.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,090.00 0.00 7,090.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,183,655.44 0.00 4,183,655.44
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In709.00 0.00 709.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(63,180.00) 0.00 (63,180.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 158,167.44 (158,167.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,012,614.07 (2,012,614.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,480.00 (55,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,539.26 (39,539.26)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,116.88 (1,116.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 212,108.43 (212,108.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,854.08 (10,854.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 445,637.88 (445,637.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,872.12 (20,872.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 165,682.76 (165,682.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,476.52 (5,476.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,010.14 (16,010.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,459.72 (7,459.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,812.03 (3,812.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,640.34 (7,640.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21.33 (21.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,019.22 (8,019.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,123.50 (5,123.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 31.32 (31.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,394.95 (4,394.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,682.76 (1,682.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,047.27 (4,047.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,114.00 (7,114.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,817.33 (19,817.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,570.31 (14,570.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 568.21 (568.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,586.08 (1,586.08)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,936.50 (1,936.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,434.19 (14,434.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,196.60 (1,196.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,206.45 (14,206.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,452.26 (25,452.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,695.58 (6,695.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,743.79 (56,743.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,208.27 (14,208.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,897.10 (18,897.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,106.64 (13,106.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,388.00 (1,388.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,173.24 (6,173.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 67,950.00 (67,950.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,875.95 (10,875.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,744.97 (16,744.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,328.44 (2,328.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,521.81 (9,521.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 351.21 (351.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,237.01 (12,237.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,975.51 (2,975.51)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,438.60 (13,438.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,773.38 (1,773.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,384.50 (11,384.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,759.56 (12,759.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,927.96 (5,927.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 139.00 (139.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,334.11 (17,334.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,409.40 (8,409.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,876.00 (12,876.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,778.69 (1,778.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,184.28 (11,184.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,713.39 (2,713.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,393.90 (3,393.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,844.67 (3,844.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.20 (0.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 146,977.21 (146,977.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,799.00 (7,799.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,021.40 (2,021.40)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,213.00 (15,213.00)
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 Out0.00 709.00 (709.00)
 Total4,191,454.444,194,448.72(2,994.28)