| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2026
September 1, 2025 - November 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3770 - Administrative Penalties10,125.00 0.00 10,125.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,457,175.00 0.00 1,457,175.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,011.30 (64,011.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 692,280.72 (692,280.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,800.00 (14,800.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,326.07 (72,326.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,020.69 (1,020.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,781.44 (3,781.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 111,116.32 (111,116.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,995.52 (6,995.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,689.23 (53,689.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,008.78 (2,008.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,863.28 (2,863.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,031.53 (1,031.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,044.14 (4,044.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 325.00 (325.00)
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 Expense0.00 178.06 (178.06)
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 2,752.00 (2,752.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,614.62 (23,614.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,835.31 (3,835.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,940.50 (1,940.50)
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 18,455.06 (18,455.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,780.48 (6,780.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,602.67 (3,602.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,906.68 (1,906.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,300.01 (3,300.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,015.43 (3,015.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,678.27 (1,678.27)
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 6,867.87 (6,867.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,333.24 (1,333.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,251.24 (12,251.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,229.27 (3,229.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,203.00 (1,203.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,234.12 (3,234.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 590.79 (590.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,226.51 (1,226.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,359.67 (1,359.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,182.09 (1,182.09)
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 60,026.96 (60,026.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,327.40 (2,327.40)
 Total1,467,300.001,226,847.00240,453.00