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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2025
September 1, 2024 - June 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 Penalties34,350.00 0.00 34,350.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,845,725.00 0.00 4,845,725.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(28,800.00) 0.00 (28,800.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 203,210.50 (203,210.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,203,802.35 (2,203,802.35)
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 47,860.00 (47,860.00)
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 Contribution0.00 233,793.75 (233,793.75)
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 12,048.98 (12,048.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 423,354.01 (423,354.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,188.03 (22,188.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 182,916.23 (182,916.23)
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 5,762.68 (5,762.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,152.40 (6,152.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,072.62 (3,072.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,810.30 (8,810.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,110.67 (8,110.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,425.58 (3,425.58)
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 1,058.23 (1,058.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,253.98 (5,253.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 144.78 (144.78)
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 17,712.22 (17,712.22)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,934.26 (24,934.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 734.99 (734.99)
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 37,485.61 (37,485.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,513.86 (13,513.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,248.24 (12,248.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,523.00 (4,523.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 69,617.63 (69,617.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,523.81 (37,523.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,659.10 (11,659.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,682.23 (6,682.23)
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 12,777.25 (12,777.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,463.42 (14,463.42)
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 - Expensed0.00 726.98 (726.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,505.01 (11,505.01)
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 47,539.12 (47,539.12)
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 12,693.03 (12,693.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,794.48 (21,794.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,912.34 (8,912.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,812.48 (2,812.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,887.79 (2,887.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,576.87 (13,576.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,971.66 (11,971.66)
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)0.00 106,909.53 (106,909.53)
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)
 Total4,851,275.004,453,705.58397,569.42