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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2026
September 1, 2025 - May 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 Penalties29,416.65 0.00 29,416.65
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,522,755.00 0.00 4,522,755.00
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 Positions0.00 192,033.90 (192,033.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,100,401.21 (2,100,401.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,860.00 (44,860.00)
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 Contribution0.00 219,561.74 (219,561.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,062.07 (3,062.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,462.20 (11,462.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 376,316.99 (376,316.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,451.73 (21,451.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 167,115.37 (167,115.37)
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 5,454.67 (5,454.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,240.57 (7,240.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,505.59 (2,505.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,223.01 (8,223.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,569.86 (5,569.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,287.97 (7,287.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,428.72 (2,428.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,608.87 (10,608.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 306.43 (306.43)
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 15,637.94 (15,637.94)
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 41,401.30 (41,401.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,525.08 (14,525.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,472.16 (36,472.16)
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 63,387.83 (63,387.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,698.72 (17,698.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,063.01 (12,063.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,334.05 (6,334.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 96,000.00 (96,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,869.11 (6,869.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,402.83 (16,402.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,075.67 (12,075.67)
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 12,945.39 (12,945.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,324.49 (4,324.49)
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 47,115.61 (47,115.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,321.75 (12,321.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,342.25 (15,342.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,398.79 (7,398.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,356.50 (2,356.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,516.98 (2,516.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,518.07 (9,518.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,195.66 (3,195.66)
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)0.00 163,912.81 (163,912.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,705.09 (2,705.09)
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)
 Total4,528,754.994,298,309.79230,445.20