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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2025
September 1, 2024 - May 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 Penalties28,800.00 0.00 28,800.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,336,890.00 0.00 4,336,890.00
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 Positions0.00 182,889.45 (182,889.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,980,599.84 (1,980,599.84)
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 43,020.00 (43,020.00)
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 Contribution0.00 210,199.20 (210,199.20)
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 10,831.38 (10,831.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 379,301.85 (379,301.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,937.11 (19,937.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 164,632.05 (164,632.05)
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 5,200.49 (5,200.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,447.39 (5,447.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,425.58 (2,425.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,713.45 (6,713.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,142.67 (7,142.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,149.86 (3,149.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 138.38 (138.38)
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 Expenses0.00 869.13 (869.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,608.98 (4,608.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 224.48 (224.48)
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 13,512.22 (13,512.22)
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 Charges0.00 677.49 (677.49)
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 35,590.64 (35,590.64)
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 8,678.74 (8,678.74)
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 67,842.53 (67,842.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,255.48 (36,255.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,493.19 (10,493.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,001.66 (6,001.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 87,878.66 (87,878.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,630.46 (11,630.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,793.68 (13,793.68)
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 4,532.81 (4,532.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 463.82 (463.82)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,521.59 (10,521.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,760.15 (4,760.15)
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 42,498.58 (42,498.58)
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 11,715.59 (11,715.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,393.48 (21,393.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,690.28 (7,690.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,616.10 (2,616.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,654.60 (2,654.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,218.08 (12,218.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,701.64 (11,701.64)
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 90,235.18 (90,235.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,207.10 (3,207.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 373,900.00 (373,900.00)
 Total4,355,190.004,057,551.70297,638.30