Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2025
September 1, 2024 - September 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 Penalties5,500.00 0.00 5,500.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury490,805.00 0.00 490,805.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 20,321.05 (20,321.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 223,856.89 (223,856.89)
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 5,120.00 (5,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 988.99 (988.99)
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 23,683.28 (23,683.28)
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 1,234.78 (1,234.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,326.26 (23,326.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,236.00 (2,236.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,816.62 (18,816.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 298.95 (298.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 376.46 (376.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 377.24 (377.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,161.34 (1,161.34)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,160.50 (1,160.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70.25 (70.25)
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 Expenses0.00 171.75 (171.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,265.09 (2,265.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 123.63 (123.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,544.18 (2,544.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,780.00 (1,780.00)
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 5,132.49 (5,132.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 121.53 (121.53)
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 13,744.90 (13,744.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,554.90 (1,554.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,165.91 (1,165.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 428.09 (428.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (13,321.34) 13,321.34
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,640.68 (6,640.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 891.08 (891.08)
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 - Expensed0.00 234.45 (234.45)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 983.42 (983.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,318.73 (2,318.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,930.00 (4,930.00)
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 1,298.42 (1,298.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,223.81 (3,223.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,476.24 (1,476.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 172.79 (172.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 352.82 (352.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,362.32 (1,362.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,757.89 (8,757.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,853.30 (23,853.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,461.81 (2,461.81)
 Total496,305.00407,002.9189,302.09