| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2026
September 1, 2025 - July 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3770 - Administrative Penalties36,999.98 0.00 36,999.98
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,677,725.00 0.00 5,677,725.00
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 Positions0.00 234,708.10 (234,708.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,577,266.00 (2,577,266.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,160.00 (55,160.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 269,207.48 (269,207.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,751.03 (3,751.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,059.90 (14,059.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 464,795.71 (464,795.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,429.09 (26,429.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 206,087.18 (206,087.18)
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 7,156.87 (7,156.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,009.54 (8,009.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,786.75 (2,786.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,615.79 (10,615.79)
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 9,815.67 (9,815.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,797.05 (2,797.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,029.87 (12,029.87)
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 94.42 (94.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,034.00 (9,034.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,183.21 (22,183.21)
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 Charges0.00 553.00 (553.00)
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 45,840.52 (45,840.52)
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 20,156.08 (20,156.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,928.13 (45,928.13)
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 69,798.50 (69,798.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,315.77 (24,315.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,574.79 (15,574.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,043.58 (8,043.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 106,000.00 (106,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,828.14 (7,828.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,823.79 (18,823.79)
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 18,171.23 (18,171.23)
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 65,141.19 (65,141.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,920.32 (14,920.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,117.95 (23,117.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,640.36 (9,640.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,814.41 (2,814.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,041.30 (3,041.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,238.51 (12,238.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,289.43 (4,289.43)
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)0.00 226,566.23 (226,566.23)
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)
 Total5,685,308.335,193,149.80492,158.53