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Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2026
September 1, 2025 - August 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 Penalties37,749.98 0.00 37,749.98
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,690,100.00 0.00 5,690,100.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(37,749.98) 0.00 (37,749.98)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 256,045.20 (256,045.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,818,476.59 (2,818,476.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,360.00 (60,360.00)
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 Contribution0.00 294,294.78 (294,294.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,099.76 (4,099.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,372.63 (15,372.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 528,116.88 (528,116.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,945.54 (28,945.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 225,776.14 (225,776.14)
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 9,189.89 (9,189.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,390.82 (9,390.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,954.53 (2,954.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,818.79 (10,818.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,833.86 (7,833.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,140.60 (12,140.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,468.67 (3,468.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,109.67 (14,109.67)
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 24,635.65 (24,635.65)
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 Charges0.00 608.00 (608.00)
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 50,981.83 (50,981.83)
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 22,169.01 (22,169.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 47,438.13 (47,438.13)
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 87,490.70 (87,490.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,577.80 (25,577.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,775.68 (16,775.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,779.55 (8,779.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 118,500.00 (118,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,764.74 (9,764.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,868.41 (20,868.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,215.37 (12,215.37)
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 19,184.15 (19,184.15)
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 16,219.02 (16,219.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,555.95 (23,555.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,904.77 (10,904.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,057.28 (3,057.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,419.49 (3,419.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,599.51 (13,599.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,953.99 (4,953.99)
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)0.00 240,003.15 (240,003.15)
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)
 Total5,690,100.005,652,542.3237,557.68