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 - July 31, 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
5,127,060.00
0.00
5,127,060.00
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
203,210.48
(203,210.48)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,280,432.87
(2,280,432.87)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
29,730.28
(29,730.28)
7017 - One-Time Merit Increase
0.00
2,924.00
(2,924.00)
7022 - Longevity Pay
0.00
53,840.00
(53,840.00)
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
241,650.61
(241,650.61)
7033 - Employee Retirement -- Other Employment Expenses
0.00
2,824.34
(2,824.34)
7040 - Additional Payroll Retirement Contribution
0.00
12,566.92
(12,566.92)
7041 - Employee Insurance Payments - Employer Contribution
0.00
494,213.04
(494,213.04)
7042 - Payroll Health Insurance Contribution
0.00
23,489.40
(23,489.40)
7043 - F.I.C.A. Employer Matching Contributions
0.00
187,648.37
(187,648.37)
7050 - Benefit Replacement Pay
0.00
5,134.30
(5,134.30)
7101 - Travel In-State - Public Transportation Fares
0.00
7,255.73
(7,255.73)
7102 - Travel In-State - Mileage
0.00
5,992.00
(5,992.00)
7105 - Travel In-State - Incidental Expenses
0.00
3,709.49
(3,709.49)
7106 - Travel In-State - Meals and Lodging
0.00
7,046.95
(7,046.95)
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
252.74
(252.74)
7201 - Membership Dues
0.00
6,885.00
(6,885.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
13,197.29
(13,197.29)
7204 - Insurance Premiums and Deductibles
0.00
27,926.93
(27,926.93)
7210 - Fees and Other Charges
0.00
455.00
(455.00)
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
24,917.16
(24,917.16)
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
5,752.00
(5,752.00)
7273 - Reproduction and Printing Services
0.00
61,204.64
(61,204.64)
7276 - Communication Services
0.00
32,355.97
(32,355.97)
7277 - Cleaning Services
0.00
12,451.45
(12,451.45)
7281 - Advertising Services
0.00
650.00
(650.00)
7286 - Freight/Delivery Service
0.00
8,499.00
(8,499.00)
7291 - Postal Services
0.00
90,030.00
(90,030.00)
7299 - Purchased Contracted Services
0.00
11,236.00
(11,236.00)
7300 - Consumables
0.00
9,856.07
(9,856.07)
7303 - Subscriptions, Periodicals, and Information Services
0.00
655.30
(655.30)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
5,655.56
(5,655.56)
7335 - Parts - Computer Equipment - Expensed
0.00
412.84
(412.84)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
20,403.58
(20,403.58)
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
42,098.25
(42,098.25)
7406 - Rental of Furnishings and Equipment
0.00
14,864.72
(14,864.72)
7470 - Rental of Space
0.00
29,330.36
(29,330.36)
7501 - Electricity
0.00
10,199.65
(10,199.65)
7502 - Natural and Liquefied Petroleum Gas
0.00
2,568.02
(2,568.02)
7507 - Water- Utilities
0.00
1,865.49
(1,865.49)
7516 - Telecommunications - Other Service Charges
0.00
14,830.99
(14,830.99)
7526 - Waste Disposal
0.00
27,090.16
(27,090.16)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
563,892.88
(563,892.88)
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
5,169,180.00
5,106,961.78
62,218.22