State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3770 - Administrative Penalties	8,312.50	0.00	8,312.50
	3847 - Deposit into the Treasury from Fund Outside the Treasury	1,222,200.00	0.00	1,222,200.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	42,674.20	(42,674.20)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	461,055.29	(461,055.29)
	7022 - Longevity Pay	0.00	9,840.00	(9,840.00)
	7025 - Compensatory or Salary Per Diem	0.00	330.00	(330.00)
	7032 - Employees Retirement -- State Contribution	0.00	48,201.65	(48,201.65)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	680.46	(680.46)
	7040 - Additional Payroll Retirement Contribution	0.00	2,518.64	(2,518.64)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	66,756.07	(66,756.07)
	7042 - Payroll Health Insurance Contribution	0.00	4,660.65	(4,660.65)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	36,027.69	(36,027.69)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,026.96	(1,026.96)
	7102 - Travel In-State - Mileage	0.00	1,410.47	(1,410.47)
	7105 - Travel In-State - Incidental Expenses	0.00	525.37	(525.37)
	7106 - Travel In-State - Meals and Lodging	0.00	2,362.07	(2,362.07)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	222.15	(222.15)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,092.01	(1,092.01)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	123.16	(123.16)
	7201 - Membership Dues	0.00	399.00	(399.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	864.00	(864.00)
	7253 - Other Professional Services	0.00	23,614.62	(23,614.62)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	2,126.26	(2,126.26)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	1,940.50	(1,940.50)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	2,316.00	(2,316.00)
	7273 - Reproduction and Printing Services	0.00	16,994.31	(16,994.31)
	7276 - Communication Services	0.00	5,935.29	(5,935.29)
	7277 - Cleaning Services	0.00	2,401.78	(2,401.78)
	7286 - Freight/Delivery Service	0.00	1,091.66	(1,091.66)
	7291 - Postal Services	0.00	24,000.00	(24,000.00)
	7299 - Purchased Contracted Services	0.00	1,883.94	(1,883.94)
	7300 - Consumables	0.00	2,983.05	(2,983.05)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,455.00	(1,455.00)
	7335 - Parts - Computer Equipment - Expensed	0.00	2,218.04	(2,218.04)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	5,854.95	(5,854.95)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	1,165.27	(1,165.27)
	7380 - Intangible Property - Computer Software - Expensed	0.00	2,719.55	(2,719.55)
	7406 - Rental of Furnishings and Equipment	0.00	3,229.27	(3,229.27)
	7470 - Rental of Space	0.00	802.00	(802.00)
	7501 - Electricity	0.00	2,372.06	(2,372.06)
	7502 - Natural and Liquefied Petroleum Gas	0.00	393.16	(393.16)
	7507 - Water- Utilities	0.00	843.09	(843.09)
	7526 - Waste Disposal	0.00	904.79	(904.79)
	7806 - Interest On Delayed Payments	0.00	9.53	(9.53)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	48,518.76	(48,518.76)
	7947 - State Office of Risk Management Assessments	0.00	2,327.40	(2,327.40)
	Total	1,230,512.50	838,870.12	391,642.38