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Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2024
September 1, 2023 - September 30, 2023

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 3770 - Administrative Penalties5,050.00 0.00 5,050.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury532,520.00 0.00 532,520.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,473.68 (18,473.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 198,301.71 (198,301.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,617.10 (2,617.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,760.00 (4,760.00)
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 Diem0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,045.86 (21,045.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 248.62 (248.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,096.96 (1,096.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 45,090.40 (45,090.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,077.20 (2,077.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,343.54 (17,343.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 287.92 (287.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 355.63 (355.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 579.74 (579.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,051.61 (1,051.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 154.25 (154.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 417.38 (417.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,291.36 (2,291.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 93.59 (93.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,695.00 (1,695.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,427.08 (5,427.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 348.00 (348.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,055.37 (2,055.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,645.55 (2,645.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,131.95 (1,131.95)
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 1,033.44 (1,033.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,652.89 (1,652.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 904.51 (904.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14.98 (14.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 945.78 (945.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88.50 (88.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,369.61 (1,369.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,433.26 (6,433.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,399.44 (1,399.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 148.90 (148.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 254.51 (254.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,338.89 (1,338.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 260.74 (260.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 394,782.35 (394,782.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,301.37 (2,301.37)
 Total537,570.00755,553.67(217,983.67)