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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2026
September 1, 2025 - March 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 Penalties26,749.99 0.00 26,749.99
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,631,615.00 0.00 3,631,615.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23,416.66) 0.00 (23,416.66)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 149,359.70 (149,359.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,627,868.97 (1,627,868.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,760.00 (34,760.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 170,338.09 (170,338.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,381.61 (2,381.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,886.16 (8,886.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 287,794.96 (287,794.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,517.68 (16,517.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 128,509.31 (128,509.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,422.77 (4,422.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,673.78 (5,673.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,962.33 (1,962.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,598.01 (6,598.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,569.96 (4,569.96)
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 Expense0.00 153.30 (153.30)
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 9,738.94 (9,738.94)
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 12,645.66 (12,645.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,215.28 (12,215.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,816.00 (2,816.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,096.25 (45,096.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,739.07 (15,739.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,661.23 (9,661.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,427.30 (4,427.30)
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 5,687.47 (5,687.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,376.60 (15,376.60)
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 10,919.55 (10,919.55)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 1,654.80 (1,654.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,388.40 (13,388.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,130.61 (43,130.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,722.45 (9,722.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,155.00 (8,155.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,949.39 (5,949.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,931.44 (1,931.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,110.71 (2,110.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,799.17 (6,799.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,584.11 (2,584.11)
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)0.00 126,783.71 (126,783.71)
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)
 Total3,634,948.333,341,033.89293,914.44