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 2027
September 1, 2026 - October 31, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3770 - Administrative Penalties	750.00	0.00	750.00
	3847 - Deposit into the Treasury from Fund Outside the Treasury	1,022,506.53	0.00	1,022,506.53
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	49,807.92	(49,807.92)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	466,428.02	(466,428.02)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	8,772.32	(8,772.32)
	7022 - Longevity Pay	0.00	10,440.00	(10,440.00)
	7025 - Compensatory or Salary Per Diem	0.00	420.00	(420.00)
	7032 - Employees Retirement -- State Contribution	0.00	50,263.15	(50,263.15)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	697.46	(697.46)
	7040 - Additional Payroll Retirement Contribution	0.00	2,625.03	(2,625.03)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	76,137.14	(76,137.14)
	7042 - Payroll Health Insurance Contribution	0.00	4,988.17	(4,988.17)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	37,336.29	(37,336.29)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,716.51	(1,716.51)
	7102 - Travel In-State - Mileage	0.00	738.25	(738.25)
	7105 - Travel In-State - Incidental Expenses	0.00	827.86	(827.86)
	7106 - Travel In-State - Meals and Lodging	0.00	2,592.59	(2,592.59)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	692.00	(692.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	462.80	(462.80)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	356.28	(356.28)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,284.96	(1,284.96)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	101.34	(101.34)
	7201 - Membership Dues	0.00	5,399.00	(5,399.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,521.50	(4,521.50)
	7210 - Fees and Other Charges	0.00	12.50	(12.50)
	7253 - Other Professional Services	0.00	19,703.06	(19,703.06)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	4,516.32	(4,516.32)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	1,617.61	(1,617.61)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	1,321.00	(1,321.00)
	7273 - Reproduction and Printing Services	0.00	20,742.15	(20,742.15)
	7276 - Communication Services	0.00	8,764.68	(8,764.68)
	7277 - Cleaning Services	0.00	2,473.84	(2,473.84)
	7286 - Freight/Delivery Service	0.00	1,849.73	(1,849.73)
	7291 - Postal Services	0.00	33,000.00	(33,000.00)
	7299 - Purchased Contracted Services	0.00	5,905.68	(5,905.68)
	7300 - Consumables	0.00	2,639.93	(2,639.93)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	2,086.62	(2,086.62)
	7406 - Rental of Furnishings and Equipment	0.00	2,787.22	(2,787.22)
	7470 - Rental of Space	0.00	11,120.25	(11,120.25)
	7501 - Electricity	0.00	2,545.26	(2,545.26)
	7502 - Natural and Liquefied Petroleum Gas	0.00	486.68	(486.68)
	7507 - Water- Utilities	0.00	798.00	(798.00)
	7516 - Telecommunications - Other Service Charges	0.00	2,722.56	(2,722.56)
	7526 - Waste Disposal	0.00	1,123.58	(1,123.58)
	7806 - Interest On Delayed Payments	0.00	0.04	(0.04)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	50,902.99	(50,902.99)
	7947 - State Office of Risk Management Assessments	0.00	2,185.79	(2,185.79)
	Total	1,023,256.53	905,914.08	117,342.45