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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2024
September 1, 2023 - November 30, 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 Penalties7,300.00 0.00 7,300.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,188,460.00 0.00 1,188,460.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 55,421.04 (55,421.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 595,429.23 (595,429.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,851.30 (7,851.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,400.00 (14,400.00)
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 63,288.74 (63,288.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 745.86 (745.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,293.49 (3,293.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 133,685.43 (133,685.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,236.85 (6,236.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,810.44 (48,810.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,722.45 (1,722.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,511.40 (2,511.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 904.74 (904.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,278.55 (2,278.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,189.91 (2,189.91)
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 Expense0.00 185.46 (185.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,311.54 (2,311.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 226.60 (226.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70.00 (70.00)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,283.90 (18,283.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,128.45 (6,128.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,395.85 (3,395.85)
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 2,811.04 (2,811.04)
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 3,122.42 (3,122.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,676.20 (2,676.20)
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 2,837.34 (2,837.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (580.50) 580.50
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,708.46 (9,708.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,184.45 (4,184.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,215.78 (7,215.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,248.14 (3,248.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 480.56 (480.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 810.36 (810.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,025.26 (4,025.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 781.08 (781.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 429,719.23 (429,719.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,301.37 (2,301.37)
 Total1,195,760.001,500,062.08(304,302.08)