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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Increase8,085.00 0.00 8,085.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties15,308.00 0.00 15,308.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,128,065.00 0.00 4,128,065.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23,393.00) 0.00 (23,393.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 167,657.52 (167,657.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,970,751.66 (1,970,751.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,280.00 (54,280.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 443.12 (443.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 208,785.87 (208,785.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,692.22 (10,692.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 440,285.52 (440,285.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,535.40 (20,535.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 160,366.31 (160,366.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,359.67 (7,359.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,988.13 (5,988.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,544.14 (2,544.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,103.75 (5,103.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 53.19 (53.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,165.55 (4,165.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 195.35 (195.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,761.00 (1,761.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 444.38 (444.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 740.73 (740.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,164.00 (7,164.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,433.43 (12,433.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,863.00 (14,863.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 492.72 (492.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,535.53 (1,535.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 26.04 (26.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,053.78 (9,053.78)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,664.73 (19,664.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 40,113.84 (40,113.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,193.00 (2,193.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67,711.26 (67,711.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,777.82 (16,777.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,572.88 (18,572.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,603.10 (7,603.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 67,970.00 (67,970.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,590.22 (8,590.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,764.97 (15,764.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,649.64 (1,649.64)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,202.16 (10,202.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,412.82 (7,412.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,128.10 (5,128.10)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 12,090.96 (12,090.96)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 11,386.20 (11,386.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,244.00 (2,244.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,258.95 (4,258.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,306.88 (3,306.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,316.41 (12,316.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,207.97 (10,207.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 457.51 (457.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,960.92 (17,960.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,753.79 (1,753.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,047.42 (12,047.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,520.30 (1,520.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,791.60 (10,791.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,996.47 (2,996.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,313.36 (2,313.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 901.05 (901.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,018.66 (4,018.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 227,418.48 (227,418.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,753.84 (2,753.84)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,413.00 (11,413.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 373,900.00 (373,900.00)
 Total4,128,065.004,130,191.76(2,126.76)