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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Penalties73,978.00 0.00 73,978.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,475,061.00 0.00 4,475,061.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(73,978.00) 0.00 (73,978.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 176,040.36 (176,040.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,185,281.01 (2,185,281.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,320.00 (58,320.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 230,352.07 (230,352.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,806.39 (11,806.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 496,976.45 (496,976.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,451.76 (21,451.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 176,943.29 (176,943.29)
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 Fares0.00 437.80 (437.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,664.09 (1,664.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,048.72 (1,048.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,669.35 (1,669.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,864.00 (6,864.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,887.60 (8,887.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,261.91 (16,261.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 551.94 (551.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 548.46 (548.46)
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 2,880.84 (2,880.84)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,696.09 (20,696.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,942.95 (14,942.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,918.67 (6,918.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49,987.28 (49,987.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,855.01 (24,855.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,929.96 (14,929.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,609.36 (8,609.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 76,980.00 (76,980.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,430.31 (11,430.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,487.67 (11,487.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,029.30 (1,029.30)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,307.00 (3,307.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,593.86 (6,593.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,873.25 (1,873.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,602.76 (13,602.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,703.78 (1,703.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,372.01 (23,372.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,934.88 (12,934.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,656.46 (26,656.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,265.17 (18,265.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,507.01 (18,507.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,102.05 (10,102.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,692.75 (1,692.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,718.73 (10,718.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,405.50 (2,405.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,056.52 (3,056.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,924.97 (12,924.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,923.38 (3,923.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.35 (0.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 211,789.93 (211,789.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,544.69 (2,544.69)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 23,436.00 (23,436.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 373,900.00 (373,900.00)
 Total4,475,061.004,437,450.1337,610.87