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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2026
September 1, 2025 - December 30, 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 Penalties10,937.50 0.00 10,937.50
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,928,465.00 0.00 1,928,465.00
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 85,348.40 (85,348.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 924,031.83 (924,031.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,760.00 (19,760.00)
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 96,500.42 (96,500.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,360.92 (1,360.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,046.88 (5,046.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 155,471.32 (155,471.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,335.64 (9,335.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,445.68 (70,445.68)
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 1,506.42 (1,506.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,667.24 (4,667.24)
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 Expense0.00 146.09 (146.09)
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 3,977.00 (3,977.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,294.13 (4,294.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 82.50 (82.50)
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 5,648.04 (5,648.04)
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 27,759.46 (27,759.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,617.44 (7,617.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,803.56 (4,803.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,844.78 (2,844.78)
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 4,425.07 (4,425.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,423.67 (4,423.67)
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 13,901.24 (13,901.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,826.11 (5,826.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,841.00 (6,841.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,985.30 (3,985.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 853.37 (853.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,515.85 (1,515.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,719.91 (2,719.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,462.32 (1,462.32)
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 74,417.17 (74,417.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,327.40 (2,327.40)
 Total1,929,277.501,660,420.05268,857.45