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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2026
September 1, 2025 - February 28, 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 Penalties23,416.66 0.00 23,416.66
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,107,415.00 0.00 3,107,415.00
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 Positions0.00 128,022.60 (128,022.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,392,492.36 (1,392,492.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,740.00 (29,740.00)
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 Contribution0.00 145,801.06 (145,801.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,041.38 (2,041.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,602.58 (7,602.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 243,525.04 (243,525.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,059.56 (14,059.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,245.53 (109,245.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,002.11 (5,002.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,096.97 (4,096.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,570.58 (4,570.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,576.63 (1,576.63)
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 3,534.96 (3,534.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,012.50 (1,012.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 234.94 (234.94)
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 Expense0.00 166.44 (166.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,899.00 (8,899.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,908.94 (8,908.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,649.13 (18,649.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,619.32 (26,619.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,217.47 (9,217.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,535.30 (4,535.30)
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 33,306.92 (33,306.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,913.57 (14,913.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,460.34 (8,460.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,600.43 (3,600.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 72,000.00 (72,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,978.03 (4,978.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,906.41 (7,906.41)
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 2,963.14 (2,963.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,906.63 (9,906.63)
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 39,424.33 (39,424.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,424.03 (8,424.03)
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 5,254.82 (5,254.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,686.00 (1,686.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,911.20 (1,911.20)
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 2,155.75 (2,155.75)
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)0.00 103,367.76 (103,367.76)
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)
 Total3,120,706.662,899,005.58221,701.08