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 - September 30, 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	597,331.53	0.00	597,331.53
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	22,403.96	(22,403.96)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	232,869.37	(232,869.37)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	4,386.16	(4,386.16)
	7022 - Longevity Pay	0.00	5,200.00	(5,200.00)
	7025 - Compensatory or Salary Per Diem	0.00	420.00	(420.00)
	7032 - Employees Retirement -- State Contribution	0.00	24,812.93	(24,812.93)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	348.73	(348.73)
	7040 - Additional Payroll Retirement Contribution	0.00	1,298.29	(1,298.29)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	25,055.09	(25,055.09)
	7042 - Payroll Health Insurance Contribution	0.00	2,487.57	(2,487.57)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	19,199.43	(19,199.43)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,374.48	(1,374.48)
	7105 - Travel In-State - Incidental Expenses	0.00	531.56	(531.56)
	7106 - Travel In-State - Meals and Lodging	0.00	909.00	(909.00)
	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	18.32	(18.32)
	7201 - Membership Dues	0.00	5,299.00	(5,299.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,850.00	(1,850.00)
	7210 - Fees and Other Charges	0.00	12.50	(12.50)
	7253 - Other Professional Services	0.00	10,858.26	(10,858.26)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	2,023.52	(2,023.52)
	7273 - Reproduction and Printing Services	0.00	14,641.70	(14,641.70)
	7276 - Communication Services	0.00	1,576.20	(1,576.20)
	7277 - Cleaning Services	0.00	1,236.92	(1,236.92)
	7286 - Freight/Delivery Service	0.00	648.09	(648.09)
	7291 - Postal Services	0.00	33,000.00	(33,000.00)
	7299 - Purchased Contracted Services	0.00	1,408.96	(1,408.96)
	7300 - Consumables	0.00	1,403.16	(1,403.16)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	1,043.31	(1,043.31)
	7406 - Rental of Furnishings and Equipment	0.00	1,298.42	(1,298.42)
	7470 - Rental of Space	0.00	3,943.00	(3,943.00)
	7501 - Electricity	0.00	1,348.60	(1,348.60)
	7502 - Natural and Liquefied Petroleum Gas	0.00	242.87	(242.87)
	7507 - Water- Utilities	0.00	411.74	(411.74)
	7516 - Telecommunications - Other Service Charges	0.00	1,361.26	(1,361.26)
	7526 - Waste Disposal	0.00	548.28	(548.28)
	7806 - Interest On Delayed Payments	0.00	0.04	(0.04)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	22,407.05	(22,407.05)
	7947 - State Office of Risk Management Assessments	0.00	2,185.79	(2,185.79)
	Total	598,081.53	452,859.60	145,221.93