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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Penalties10,500.00 0.00 10,500.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,665,215.00 0.00 2,665,215.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,200.00) 0.00 (8,200.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 101,605.25 (101,605.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,094,482.26 (1,094,482.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,774.13 (2,774.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,920.00 (23,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,758.91 (69,758.91)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 116,303.00 (116,303.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 263.54 (263.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,994.40 (5,994.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 202,428.61 (202,428.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,000.33 (11,000.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 91,894.24 (91,894.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,255.36 (3,255.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,917.71 (2,917.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,894.58 (1,894.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,405.08 (1,405.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,618.38 (4,618.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,447.47 (3,447.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 258.45 (258.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 36.18 (36.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 720.06 (720.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 260.76 (260.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,703.09 (2,703.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 191.94 (191.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,644.18 (2,644.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,777.54 (4,777.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,037.55 (20,037.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62.50 (62.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,262.00 (2,262.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,741.63 (10,741.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,766.68 (11,766.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,298.00 (3,298.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,144.00 (2,144.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,730.93 (45,730.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,221.50 (26,221.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,829.55 (5,829.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,434.01 (3,434.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,678.66 (34,678.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,993.62 (8,993.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,295.96 (4,295.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,014.03 (1,014.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,933.68 (3,933.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,336.55 (3,336.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,474.90 (2,474.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,475.60 (22,475.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,521.91 (6,521.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,093.56 (12,093.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,786.02 (4,786.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,120.81 (1,120.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,823.13 (1,823.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,788.38 (6,788.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,316.86 (10,316.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 97,613.80 (97,613.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,461.81 (2,461.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 373,900.00 (373,900.00)
 Total2,667,515.002,483,628.08183,886.92