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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2026
September 1, 2025 - June 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 Penalties32,749.98 0.00 32,749.98
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,170,490.00 0.00 5,170,490.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(29,416.65) 0.00 (29,416.65)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 213,371.00 (213,371.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,338,328.53 (2,338,328.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,980.00 (49,980.00)
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 Contribution0.00 244,338.03 (244,338.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,402.30 (3,402.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,758.53 (12,758.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 420,561.40 (420,561.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,935.36 (23,935.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 186,544.30 (186,544.30)
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 6,766.77 (6,766.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,959.99 (7,959.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,775.41 (2,775.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,108.70 (10,108.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,333.86 (6,333.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,039.98 (9,039.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,519.59 (2,519.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,833.87 (10,833.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 58.68 (58.68)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 70.89 (70.89)
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 19,356.77 (19,356.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,103.53 (23,103.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 445.50 (445.50)
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 42,138.97 (42,138.97)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,561.82 (14,561.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 40,638.86 (40,638.86)
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 65,220.81 (65,220.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,020.85 (23,020.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,373.90 (14,373.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,213.29 (7,213.29)
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 7,286.87 (7,286.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,351.67 (17,351.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,113.77 (12,113.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,800.46 (4,800.46)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 17,158.31 (17,158.31)
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 52,174.65 (52,174.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,620.17 (13,620.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,398.70 (16,398.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,447.71 (8,447.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,571.54 (2,571.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,748.05 (2,748.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,878.25 (10,878.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,505.69 (3,505.69)
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)0.00 188,284.87 (188,284.87)
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)
 Total5,173,823.334,729,529.81444,293.52