State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2024
September 1, 2023 - December 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3770 - Administrative Penalties
12,088.00
0.00
12,088.00
3847 - Deposit into the Treasury from Fund Outside the Treasury
1,920,035.00
0.00
1,920,035.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(7,300.00)
0.00
(7,300.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
73,894.72
(73,894.72)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
792,646.66
(792,646.66)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
10,468.40
(10,468.40)
7022 - Longevity Pay
0.00
19,180.00
(19,180.00)
7023 - Lump Sum Termination Payment
0.00
11,425.00
(11,425.00)
7025 - Compensatory or Salary Per Diem
0.00
600.00
(600.00)
7032 - Employees Retirement -- State Contribution
0.00
84,233.49
(84,233.49)
7033 - Employee Retirement -- Other Employment Expenses
0.00
994.48
(994.48)
7040 - Additional Payroll Retirement Contribution
0.00
4,385.02
(4,385.02)
7041 - Employee Insurance Payments - Employer Contribution
0.00
199,895.46
(199,895.46)
7042 - Payroll Health Insurance Contribution
0.00
8,303.22
(8,303.22)
7043 - F.I.C.A. Employer Matching Contributions
0.00
64,142.97
(64,142.97)
7101 - Travel In-State - Public Transportation Fares
0.00
2,117.50
(2,117.50)
7102 - Travel In-State - Mileage
0.00
2,511.40
(2,511.40)
7105 - Travel In-State - Incidental Expenses
0.00
1,360.55
(1,360.55)
7106 - Travel In-State - Meals and Lodging
0.00
2,439.55
(2,439.55)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
4,532.29
(4,532.29)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
260.25
(260.25)
7112 - Travel Out-of-State - Mileage
0.00
35.37
(35.37)
7115 - Travel Out-of-State - Incidental Expenses
0.00
417.38
(417.38)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,522.86
(2,522.86)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
159.19
(159.19)
7201 - Membership Dues
0.00
260.00
(260.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,920.54
(2,920.54)
7204 - Insurance Premiums and Deductibles
0.00
18,374.60
(18,374.60)
7210 - Fees and Other Charges
0.00
70.00
(70.00)
7211 - Awards
0.00
500.00
(500.00)
7253 - Other Professional Services
0.00
21,300.45
(21,300.45)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
1,452.43
(1,452.43)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,690.00
(1,690.00)
7273 - Reproduction and Printing Services
0.00
22,953.90
(22,953.90)
7276 - Communication Services
0.00
14,904.18
(14,904.18)
7277 - Cleaning Services
0.00
4,527.80
(4,527.80)
7281 - Advertising Services
0.00
650.00
(650.00)
7286 - Freight/Delivery Service
0.00
3,129.67
(3,129.67)
7291 - Postal Services
0.00
45,300.00
(45,300.00)
7299 - Purchased Contracted Services
0.00
3,527.89
(3,527.89)
7300 - Consumables
0.00
3,835.96
(3,835.96)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
14.98
(14.98)
7335 - Parts - Computer Equipment - Expensed
0.00
362.85
(362.85)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
3,783.12
(3,783.12)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
(580.50)
580.50
7380 - Intangible Property - Computer Software - Expensed
0.00
18,036.41
(18,036.41)
7406 - Rental of Furnishings and Equipment
0.00
5,625.27
(5,625.27)
7470 - Rental of Space
0.00
8,606.04
(8,606.04)
7501 - Electricity
0.00
3,792.81
(3,792.81)
7502 - Natural and Liquefied Petroleum Gas
0.00
714.01
(714.01)
7507 - Water- Utilities
0.00
943.52
(943.52)
7516 - Telecommunications - Other Service Charges
0.00
5,372.66
(5,372.66)
7526 - Waste Disposal
0.00
1,085.68
(1,085.68)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
446,306.22
(446,306.22)
7947 - State Office of Risk Management Assessments
0.00
2,301.37
(2,301.37)
Total
1,924,823.00
1,928,287.62
(3,464.62)