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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Penalties14,750.00 0.00 14,750.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,629,030.00 0.00 2,629,030.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,125.00) 0.00 (10,125.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 106,685.50 (106,685.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,157,966.51 (1,157,966.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,740.00 (24,740.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 121,204.54 (121,204.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,701.15 (1,701.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,323.25 (6,323.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 199,804.48 (199,804.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,697.60 (11,697.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,903.91 (89,903.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,373.00 (3,373.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,611.98 (3,611.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,280.32 (3,280.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,556.70 (1,556.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,887.24 (4,887.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,077.20 (3,077.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 222.15 (222.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,092.01 (1,092.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 160.45 (160.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,577.00 (5,577.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,113.13 (25,113.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 137.50 (137.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,280.52 (24,280.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,179.47 (9,179.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,511.00 (3,511.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,316.00 (2,316.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,831.66 (31,831.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,068.09 (14,068.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,259.45 (7,259.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,310.38 (3,310.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 48,000.00 (48,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,653.55 (4,653.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,854.91 (5,854.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,550.72 (3,550.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,218.04 (2,218.04)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,880.79 (7,880.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,294.63 (3,294.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,760.74 (17,760.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,125.61 (7,125.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,717.00 (7,717.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,580.04 (4,580.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,208.35 (1,208.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,711.10 (1,711.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,439.79 (5,439.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,829.50 (1,829.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.53 (9.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100,982.62 (100,982.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,327.40 (2,327.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 373,900.00 (373,900.00)
 Total2,633,655.002,469,635.51164,019.49