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Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2025
September 1, 2024 - August 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 Penalties42,585.00 0.00 42,585.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,448,865.00 0.00 5,448,865.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(42,585.00) 0.00 (42,585.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 248,852.60 (248,852.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,661,150.50 (2,661,150.50)
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 57,600.00 (57,600.00)
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 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 281,822.68 (281,822.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 944.00 (944.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,563.91 (14,563.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 534,167.40 (534,167.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,811.92 (26,811.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 220,737.42 (220,737.42)
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 7,024.94 (7,024.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,525.80 (7,525.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,537.86 (3,537.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,296.93 (10,296.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,943.67 (9,943.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,606.89 (5,606.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 194.38 (194.38)
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 1,685.51 (1,685.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,437.16 (8,437.16)
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 22,527.05 (22,527.05)
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 Charges0.00 807.49 (807.49)
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 42,585.33 (42,585.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,705.94 (16,705.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 164,251.88 (164,251.88)
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 80,576.11 (80,576.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,400.68 (40,400.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,990.92 (13,990.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,935.54 (8,935.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 104,878.66 (104,878.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,581.71 (13,581.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,963.37 (15,963.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,627.28 (4,627.28)
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 15,071.29 (15,071.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,027.73 (32,027.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,405.25 (11,405.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,204.66 (3,204.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,651.57 (3,651.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,294.62 (16,294.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,799.25 (12,799.25)
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)0.00 140,549.85 (140,549.85)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 57,215.00 (57,215.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 373,900.00 (373,900.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 100.00 (100.00)
 Total5,448,865.005,497,785.31(48,920.31)