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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Penalties43,221.00 0.00 43,221.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,466,060.00 0.00 5,466,060.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(43,221.00) 0.00 (43,221.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 201,531.00 (201,531.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,472,774.43 (2,472,774.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,528.22 (17,528.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,305.00 (5,305.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 126.52 (126.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,000.00 (64,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,728.54 (25,728.54)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 258,576.79 (258,576.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,888.18 (3,888.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,459.20 (13,459.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 539,669.36 (539,669.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,438.07 (25,438.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 203,225.50 (203,225.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,818.74 (5,818.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,805.03 (5,805.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,041.83 (7,041.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,133.30 (3,133.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,805.66 (8,805.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,867.63 (6,867.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,175.40 (7,175.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 69.12 (69.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 532.00 (532.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,090.53 (2,090.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,106.77 (11,106.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,870.00 (6,870.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,252.75 (1,252.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,806.50 (26,806.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,693.34 (20,693.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,373.73 (22,373.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,845.99 (20,845.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (173.61) 173.61
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,287.00 (2,287.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70,916.93 (70,916.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,091.36 (39,091.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,266.36 (13,266.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,926.86 (9,926.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 93,050.00 (93,050.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,315.65 (8,315.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,777.99 (23,777.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 963.80 (963.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,083.46 (4,083.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,929.04 (8,929.04)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 21,611.01 (21,611.01)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 13,184.38 (13,184.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,889.64 (24,889.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,487.19 (28,487.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,518.73 (38,518.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,600.68 (16,600.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,542.20 (18,542.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,774.55 (10,774.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,810.77 (2,810.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,435.11 (2,435.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,970.81 (14,970.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,246.79 (4,246.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 253,873.18 (253,873.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,455.98 (2,455.98)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 23,452.00 (23,452.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 373,900.00 (373,900.00)
 Total5,466,060.005,117,191.99348,868.01