State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2024
September 1, 2023 - August 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3349 - Land Sales
30,920.00
0.00
30,920.00
3770 - Administrative Penalties
43,100.00
0.00
43,100.00
3847 - Deposit into the Treasury from Fund Outside the Treasury
5,211,925.00
0.00
5,211,925.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(43,100.00)
0.00
(43,100.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
221,684.16
(221,684.16)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,501,739.86
(2,501,739.86)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
32,504.41
(32,504.41)
7017 - One-Time Merit Increase
0.00
2,924.00
(2,924.00)
7022 - Longevity Pay
0.00
58,880.00
(58,880.00)
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
264,911.54
(264,911.54)
7033 - Employee Retirement -- Other Employment Expenses
0.00
3,087.88
(3,087.88)
7040 - Additional Payroll Retirement Contribution
0.00
13,779.71
(13,779.71)
7041 - Employee Insurance Payments - Employer Contribution
0.00
553,558.65
(553,558.65)
7042 - Payroll Health Insurance Contribution
0.00
25,624.91
(25,624.91)
7043 - F.I.C.A. Employer Matching Contributions
0.00
205,851.99
(205,851.99)
7050 - Benefit Replacement Pay
0.00
5,134.30
(5,134.30)
7101 - Travel In-State - Public Transportation Fares
0.00
9,060.54
(9,060.54)
7102 - Travel In-State - Mileage
0.00
7,635.73
(7,635.73)
7105 - Travel In-State - Incidental Expenses
0.00
3,967.75
(3,967.75)
7106 - Travel In-State - Meals and Lodging
0.00
7,230.95
(7,230.95)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
9,694.22
(9,694.22)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
8,746.02
(8,746.02)
7112 - Travel Out-of-State - Mileage
0.00
88.97
(88.97)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,893.07
(1,893.07)
7116 - Travel Out-of-State - Meals and Lodging
0.00
7,954.74
(7,954.74)
7121 - Travel -- Foreign
0.00
6,024.96
(6,024.96)
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
42,582.03
(42,582.03)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
25,139.11
(25,139.11)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
8,557.20
(8,557.20)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
5,752.00
(5,752.00)
7273 - Reproduction and Printing Services
0.00
69,922.98
(69,922.98)
7276 - Communication Services
0.00
34,121.31
(34,121.31)
7277 - Cleaning Services
0.00
13,583.40
(13,583.40)
7281 - Advertising Services
0.00
650.00
(650.00)
7286 - Freight/Delivery Service
0.00
9,687.00
(9,687.00)
7291 - Postal Services
0.00
110,030.00
(110,030.00)
7299 - Purchased Contracted Services
0.00
12,290.20
(12,290.20)
7300 - Consumables
0.00
12,030.09
(12,030.09)
7303 - Subscriptions, Periodicals, and Information Services
0.00
655.30
(655.30)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
11,999.78
(11,999.78)
7335 - Parts - Computer Equipment - Expensed
0.00
412.84
(412.84)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
21,349.36
(21,349.36)
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
16,170.09
(16,170.09)
7470 - Rental of Space
0.00
29,739.62
(29,739.62)
7501 - Electricity
0.00
11,606.99
(11,606.99)
7502 - Natural and Liquefied Petroleum Gas
0.00
2,740.81
(2,740.81)
7507 - Water- Utilities
0.00
2,308.97
(2,308.97)
7516 - Telecommunications - Other Service Charges
0.00
16,186.18
(16,186.18)
7526 - Waste Disposal
0.00
27,537.21
(27,537.21)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
572,063.20
(572,063.20)
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
5,242,845.00
5,534,342.88
(291,497.88)