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 2025
September 1, 2024 - September 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3770 - Administrative Penalties
5,500.00
0.00
5,500.00
3847 - Deposit into the Treasury from Fund Outside the Treasury
490,805.00
0.00
490,805.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
20,321.05
(20,321.05)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
223,856.89
(223,856.89)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
2,774.13
(2,774.13)
7017 - One-Time Merit Increase
0.00
2,300.00
(2,300.00)
7022 - Longevity Pay
0.00
5,120.00
(5,120.00)
7023 - Lump Sum Termination Payment
0.00
988.99
(988.99)
7025 - Compensatory or Salary Per Diem
0.00
480.00
(480.00)
7032 - Employees Retirement -- State Contribution
0.00
23,683.28
(23,683.28)
7033 - Employee Retirement -- Other Employment Expenses
0.00
263.54
(263.54)
7040 - Additional Payroll Retirement Contribution
0.00
1,234.78
(1,234.78)
7041 - Employee Insurance Payments - Employer Contribution
0.00
23,326.26
(23,326.26)
7042 - Payroll Health Insurance Contribution
0.00
2,236.00
(2,236.00)
7043 - F.I.C.A. Employer Matching Contributions
0.00
18,816.62
(18,816.62)
7101 - Travel In-State - Public Transportation Fares
0.00
298.95
(298.95)
7102 - Travel In-State - Mileage
0.00
376.46
(376.46)
7105 - Travel In-State - Incidental Expenses
0.00
377.24
(377.24)
7106 - Travel In-State - Meals and Lodging
0.00
1,161.34
(1,161.34)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
1,160.50
(1,160.50)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
70.25
(70.25)
7112 - Travel Out-of-State - Mileage
0.00
36.18
(36.18)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
720.06
(720.06)
7115 - Travel Out-of-State - Incidental Expenses
0.00
171.75
(171.75)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,265.09
(2,265.09)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
123.63
(123.63)
7201 - Membership Dues
0.00
2,544.18
(2,544.18)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,780.00
(1,780.00)
7210 - Fees and Other Charges
0.00
62.50
(62.50)
7253 - Other Professional Services
0.00
5,132.49
(5,132.49)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
121.53
(121.53)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
2,144.00
(2,144.00)
7273 - Reproduction and Printing Services
0.00
13,744.90
(13,744.90)
7276 - Communication Services
0.00
1,554.90
(1,554.90)
7277 - Cleaning Services
0.00
1,165.91
(1,165.91)
7286 - Freight/Delivery Service
0.00
428.09
(428.09)
7291 - Postal Services
0.00
(13,321.34)
13,321.34
7299 - Purchased Contracted Services
0.00
6,640.68
(6,640.68)
7300 - Consumables
0.00
891.08
(891.08)
7303 - Subscriptions, Periodicals, and Information Services
0.00
360.00
(360.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
234.45
(234.45)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
983.42
(983.42)
7377 - Personal Property - Computer Equipment - Expensed
0.00
2,318.73
(2,318.73)
7380 - Intangible Property - Computer Software - Expensed
0.00
4,930.00
(4,930.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
165.00
(165.00)
7406 - Rental of Furnishings and Equipment
0.00
1,298.42
(1,298.42)
7470 - Rental of Space
0.00
3,223.81
(3,223.81)
7501 - Electricity
0.00
1,476.24
(1,476.24)
7502 - Natural and Liquefied Petroleum Gas
0.00
172.79
(172.79)
7507 - Water- Utilities
0.00
352.82
(352.82)
7516 - Telecommunications - Other Service Charges
0.00
1,362.32
(1,362.32)
7526 - Waste Disposal
0.00
8,757.89
(8,757.89)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
23,853.30
(23,853.30)
7947 - State Office of Risk Management Assessments
0.00
2,461.81
(2,461.81)
Total
496,305.00
407,002.91
89,302.09