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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2026
September 1, 2025 - April 30, 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 Penalties29,083.32 0.00 29,083.32
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,265,780.00 0.00 4,265,780.00
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 Positions0.00 170,696.80 (170,696.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,863,501.92 (1,863,501.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,800.00 (39,800.00)
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 Contribution0.00 194,888.81 (194,888.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,721.84 (2,721.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,171.02 (10,171.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 332,062.31 (332,062.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,978.37 (18,978.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 147,769.70 (147,769.70)
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 4,512.09 (4,512.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,152.68 (6,152.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,150.20 (2,150.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,310.01 (7,310.01)
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 2,396.29 (2,396.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 273.31 (273.31)
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 Expense0.00 192.10 (192.10)
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 11,263.94 (11,263.94)
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 14,487.08 (14,487.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,616.23 (12,616.23)
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 61,346.00 (61,346.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,714.12 (16,714.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,862.12 (10,862.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,302.75 (5,302.75)
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 5,954.99 (5,954.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,791.97 (15,791.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,570.32 (11,570.32)
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 11,932.47 (11,932.47)
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 43,625.61 (43,625.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,023.33 (11,023.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,874.25 (14,874.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,666.41 (6,666.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,140.72 (2,140.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,313.24 (2,313.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,158.60 (8,158.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,887.97 (2,887.97)
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)0.00 150,848.34 (150,848.34)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 57,466.00 (57,466.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 373,900.00 (373,900.00)
 Total4,271,446.663,823,759.03447,687.63