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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

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 3349 - Land Sales30,920.00 0.00 30,920.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties37,388.00 0.00 37,388.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,968,310.00 0.00 4,968,310.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,188.00) 0.00 (26,188.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 184,736.80 (184,736.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,061,724.92 (2,061,724.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,956.15 (26,956.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,780.00 (48,780.00)
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 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 218,637.68 (218,637.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,560.80 (2,560.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,367.13 (11,367.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 452,820.45 (452,820.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,287.67 (21,287.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 169,444.26 (169,444.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,608.26 (6,608.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,992.00 (5,992.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,291.89 (3,291.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,297.95 (6,297.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,569.12 (8,569.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,754.95 (6,754.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 88.97 (88.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,382.77 (1,382.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,943.01 (5,943.01)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,024.96 (6,024.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 244.58 (244.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,885.00 (6,885.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,872.29 (12,872.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,926.93 (27,926.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 207.50 (207.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,808.00 (2,808.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,223.79 (34,223.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,795.63 (24,795.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,082.00 (8,082.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,915.00 (3,915.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53,148.19 (53,148.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,979.16 (29,979.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,319.50 (11,319.50)
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 7,638.37 (7,638.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90,030.00 (90,030.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,418.98 (10,418.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,431.07 (9,431.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 655.30 (655.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,307.86 (4,307.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 362.85 (362.85)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,457.80 (9,457.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,754.56 (3,754.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,773.00 (18,773.00)
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 41,083.25 (41,083.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,566.30 (13,566.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,289.85 (20,289.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,843.44 (8,843.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,395.23 (2,395.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,518.78 (1,518.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,475.30 (13,475.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,488.11 (11,488.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 528,735.93 (528,735.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,831.38 (2,831.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 19,984.94 (19,984.94)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 373,900.00 (373,900.00)
 Total5,010,430.004,677,038.41333,391.59