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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2025
September 1, 2024 - April 30, 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 Penalties28,800.00 0.00 28,800.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,127,965.00 0.00 4,127,965.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,500.00) 0.00 (10,500.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 162,568.40 (162,568.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,758,034.69 (1,758,034.69)
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 38,220.00 (38,220.00)
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 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 186,669.00 (186,669.00)
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 9,616.96 (9,616.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 335,243.32 (335,243.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,692.56 (17,692.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 146,397.00 (146,397.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,466.87 (4,466.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,191.63 (4,191.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,146.28 (2,146.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,102.41 (6,102.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,342.67 (6,342.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,737.82 (2,737.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 92.18 (92.18)
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 Expenses0.00 569.36 (569.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,561.36 (3,561.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 173.40 (173.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,279.18 (9,279.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,416.54 (11,416.54)
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 75.00 (75.00)
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 28,573.74 (28,573.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,988.63 (11,988.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,016.00 (8,016.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,612.00 (2,612.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,074.88 (61,074.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,222.50 (32,222.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,327.28 (9,327.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,430.92 (5,430.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 59,878.66 (59,878.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,954.71 (10,954.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,794.78 (12,794.78)
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 4,328.11 (4,328.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,400.52 (9,400.52)
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 8,529.46 (8,529.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,676.49 (40,676.49)
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 10,417.17 (10,417.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,992.48 (20,992.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,821.37 (6,821.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,447.22 (2,447.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,410.07 (2,410.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,860.96 (10,860.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,431.62 (11,431.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.90 (1.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 148,738.68 (148,738.68)
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)
 Total4,146,265.003,710,570.63435,694.37