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

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 Penalties7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,221,000.00 0.00 1,221,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 40,642.10 (40,642.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 440,401.27 (440,401.27)
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 9,760.00 (9,760.00)
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 Diem0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,719.31 (46,719.31)
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 2,419.13 (2,419.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,713.95 (67,713.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,387.83 (4,387.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,902.54 (40,902.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 770.76 (770.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 536.21 (536.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 646.03 (646.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,412.18 (2,412.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,160.50 (1,160.50)
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 Expense0.00 150.19 (150.19)
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 2,047.54 (2,047.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 208.55 (208.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62.50 (62.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,559.07 (6,559.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 540.53 (540.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,975.00 (1,975.00)
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 20,664.20 (20,664.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,520.61 (4,520.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,331.82 (2,331.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,234.27 (1,234.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,678.66 (10,678.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,677.59 (7,677.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,042.21 (2,042.21)
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 1,966.84 (1,966.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,318.73 (2,318.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,769.20 (19,769.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,601.70 (2,601.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,464.32 (10,464.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,612.62 (2,612.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 345.58 (345.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 782.64 (782.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,718.03 (2,718.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,236.28 (9,236.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,219.24 (46,219.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,461.81 (2,461.81)
 Total1,228,500.00906,543.87321,956.13