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 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3349 - Land Sales
30,920.00
0.00
30,920.00
3770 - Administrative Penalties
37,388.00
0.00
37,388.00
3847 - Deposit into the Treasury from Fund Outside the Treasury
4,968,310.00
0.00
4,968,310.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(26,188.00)
0.00
(26,188.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
184,736.80
(184,736.80)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,061,724.92
(2,061,724.92)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
26,956.15
(26,956.15)
7022 - Longevity Pay
0.00
48,780.00
(48,780.00)
7023 - Lump Sum Termination Payment
0.00
11,425.00
(11,425.00)
7025 - Compensatory or Salary Per Diem
0.00
1,290.00
(1,290.00)
7032 - Employees Retirement -- State Contribution
0.00
218,637.68
(218,637.68)
7033 - Employee Retirement -- Other Employment Expenses
0.00
2,560.80
(2,560.80)
7040 - Additional Payroll Retirement Contribution
0.00
11,367.13
(11,367.13)
7041 - Employee Insurance Payments - Employer Contribution
0.00
452,820.45
(452,820.45)
7042 - Payroll Health Insurance Contribution
0.00
21,287.67
(21,287.67)
7043 - F.I.C.A. Employer Matching Contributions
0.00
169,444.26
(169,444.26)
7050 - Benefit Replacement Pay
0.00
5,134.30
(5,134.30)
7101 - Travel In-State - Public Transportation Fares
0.00
6,608.26
(6,608.26)
7102 - Travel In-State - Mileage
0.00
5,992.00
(5,992.00)
7105 - Travel In-State - Incidental Expenses
0.00
3,291.89
(3,291.89)
7106 - Travel In-State - Meals and Lodging
0.00
6,297.95
(6,297.95)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
8,569.12
(8,569.12)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
6,754.95
(6,754.95)
7112 - Travel Out-of-State - Mileage
0.00
88.97
(88.97)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,382.77
(1,382.77)
7116 - Travel Out-of-State - Meals and Lodging
0.00
5,943.01
(5,943.01)
7121 - Travel -- Foreign
0.00
6,024.96
(6,024.96)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
244.58
(244.58)
7201 - Membership Dues
0.00
6,885.00
(6,885.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
12,872.29
(12,872.29)
7204 - Insurance Premiums and Deductibles
0.00
27,926.93
(27,926.93)
7210 - Fees and Other Charges
0.00
207.50
(207.50)
7211 - Awards
0.00
500.00
(500.00)
7245 - Financial and Accounting Services
0.00
2,808.00
(2,808.00)
7253 - Other Professional Services
0.00
34,223.79
(34,223.79)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
24,795.63
(24,795.63)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
8,082.00
(8,082.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
3,915.00
(3,915.00)
7273 - Reproduction and Printing Services
0.00
53,148.19
(53,148.19)
7276 - Communication Services
0.00
29,979.16
(29,979.16)
7277 - Cleaning Services
0.00
11,319.50
(11,319.50)
7281 - Advertising Services
0.00
650.00
(650.00)
7286 - Freight/Delivery Service
0.00
7,638.37
(7,638.37)
7291 - Postal Services
0.00
90,030.00
(90,030.00)
7299 - Purchased Contracted Services
0.00
10,418.98
(10,418.98)
7300 - Consumables
0.00
9,431.07
(9,431.07)
7303 - Subscriptions, Periodicals, and Information Services
0.00
655.30
(655.30)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,307.86
(4,307.86)
7335 - Parts - Computer Equipment - Expensed
0.00
362.85
(362.85)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
9,457.80
(9,457.80)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
3,754.56
(3,754.56)
7378 - Personal Property - Computer Equipment - Controlled
0.00
18,773.00
(18,773.00)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
(580.50)
580.50
7380 - Intangible Property - Computer Software - Expensed
0.00
41,083.25
(41,083.25)
7406 - Rental of Furnishings and Equipment
0.00
13,566.30
(13,566.30)
7470 - Rental of Space
0.00
20,289.85
(20,289.85)
7501 - Electricity
0.00
8,843.44
(8,843.44)
7502 - Natural and Liquefied Petroleum Gas
0.00
2,395.23
(2,395.23)
7507 - Water- Utilities
0.00
1,518.78
(1,518.78)
7516 - Telecommunications - Other Service Charges
0.00
13,475.30
(13,475.30)
7526 - Waste Disposal
0.00
11,488.11
(11,488.11)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
528,735.93
(528,735.93)
7947 - State Office of Risk Management Assessments
0.00
2,831.38
(2,831.38)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
19,984.94
(19,984.94)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
373,900.00
(373,900.00)
Total
5,010,430.00
4,677,038.41
333,391.59