State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fiscal Year 2026
September 1, 2025 - September 30, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3770 - Administrative Penalties	8,312.50	0.00	8,312.50
	3847 - Deposit into the Treasury from Fund Outside the Treasury	1,222,200.00	0.00	1,222,200.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	21,337.10	(21,337.10)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	229,992.33	(229,992.33)
	7022 - Longevity Pay	0.00	4,880.00	(4,880.00)
	7025 - Compensatory or Salary Per Diem	0.00	330.00	(330.00)
	7032 - Employees Retirement -- State Contribution	0.00	23,999.67	(23,999.67)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	340.23	(340.23)
	7040 - Additional Payroll Retirement Contribution	0.00	1,256.65	(1,256.65)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	22,394.20	(22,394.20)
	7042 - Payroll Health Insurance Contribution	0.00	2,327.40	(2,327.40)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	18,378.59	(18,378.59)
	7101 - Travel In-State - Public Transportation Fares	0.00	901.08	(901.08)
	7102 - Travel In-State - Mileage	0.00	115.36	(115.36)
	7105 - Travel In-State - Incidental Expenses	0.00	286.19	(286.19)
	7106 - Travel In-State - Meals and Lodging	0.00	624.00	(624.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	222.15	(222.15)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,092.01	(1,092.01)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	23.40	(23.40)
	7253 - Other Professional Services	0.00	6,713.36	(6,713.36)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	1,675.99	(1,675.99)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	1,570.50	(1,570.50)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	995.00	(995.00)
	7273 - Reproduction and Printing Services	0.00	15,227.23	(15,227.23)
	7276 - Communication Services	0.00	5,096.06	(5,096.06)
	7286 - Freight/Delivery Service	0.00	575.36	(575.36)
	7299 - Purchased Contracted Services	0.00	774.94	(774.94)
	7300 - Consumables	0.00	2,068.81	(2,068.81)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,440.76	(1,440.76)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	1,012.92	(1,012.92)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	1,165.27	(1,165.27)
	7406 - Rental of Furnishings and Equipment	0.00	1,940.38	(1,940.38)
	7501 - Electricity	0.00	1,274.32	(1,274.32)
	7502 - Natural and Liquefied Petroleum Gas	0.00	196.58	(196.58)
	7507 - Water- Utilities	0.00	424.23	(424.23)
	7526 - Waste Disposal	0.00	527.22	(527.22)
	7806 - Interest On Delayed Payments	0.00	9.53	(9.53)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	21,974.38	(21,974.38)
	7947 - State Office of Risk Management Assessments	0.00	2,327.40	(2,327.40)
	Total	1,230,512.50	395,490.60	835,021.90