| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2024
September 1, 2023 - October 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,300.00 0.00 7,300.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury879,955.00 0.00 879,955.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,947.36 (36,947.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 397,665.94 (397,665.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,234.20 (5,234.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,580.00 (9,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,425.00 (11,425.00)
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 42,288.34 (42,288.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 497.24 (497.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,199.23 (2,199.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 89,812.17 (89,812.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,165.03 (4,165.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,486.40 (33,486.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 823.84 (823.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,108.39 (1,108.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 689.51 (689.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,586.68 (1,586.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,163.61 (1,163.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 260.25 (260.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.37 (35.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 417.38 (417.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,522.86 (2,522.86)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 121.59 (121.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,737.54 (1,737.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,935.82 (17,935.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 348.00 (348.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,473.30 (3,473.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,699.19 (3,699.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,263.90 (2,263.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,068.23 (2,068.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,650.00 (22,650.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,950.53 (1,950.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,170.20 (2,170.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14.98 (14.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,891.56 (1,891.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,404.86 (2,404.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,668.03 (2,668.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,824.52 (6,824.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,444.37 (2,444.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 297.80 (297.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 511.37 (511.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,677.72 (2,677.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 521.48 (521.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 421,130.85 (421,130.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,301.37 (2,301.37)
 Total887,255.001,145,586.01(258,331.01)