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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2025
September 1, 2024 - November 30, 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 Penalties8,200.00 0.00 8,200.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,543,855.00 0.00 1,543,855.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 60,963.15 (60,963.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 657,147.50 (657,147.50)
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 14,460.00 (14,460.00)
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 69,687.22 (69,687.22)
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 3,604.49 (3,604.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,217.07 (90,217.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,579.19 (6,579.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,406.96 (57,406.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,634.11 (1,634.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,403.60 (1,403.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 877.31 (877.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,232.28 (3,232.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,520.50 (1,520.50)
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 Expense0.00 184.16 (184.16)
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 4,090.54 (4,090.54)
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 9,574.95 (9,574.95)
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 2,065.00 (2,065.00)
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 26,588.32 (26,588.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,282.43 (11,282.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,497.73 (3,497.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,540.79 (1,540.79)
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 8,247.09 (8,247.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,363.67 (3,363.67)
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 2,950.26 (2,950.26)
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 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 3,900.12 (3,900.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,873.58 (10,873.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,512.46 (3,512.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 518.37 (518.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,313.83 (1,313.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,074.72 (4,074.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,558.65 (9,558.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,385.64 (57,385.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,461.81 (2,461.81)
 Total1,552,055.001,256,195.82295,859.18