| | Main Menu | Activity by Fund | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Object
Agency 460 - Texas Board of Professional Engineers and Land Surveyors
Fund 1011 - Texas Board of Professional Engineers Local Operating Fund
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3847 - Deposit into the Treasury from Fund Outside the Treasury | 2,665,215.00 | 0.00 | 2,665,215.00 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 101,605.25 | (101,605.25) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 1,094,482.26 | (1,094,482.26) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 2,774.13 | (2,774.13) |
| |
7017 - One-Time Merit Increase | 0.00 | 2,300.00 | (2,300.00) |
| |
7022 - Longevity Pay | 0.00 | 23,920.00 | (23,920.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 69,758.91 | (69,758.91) |
| |
7025 - Compensatory or Salary Per Diem | 0.00 | 990.00 | (990.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 116,303.00 | (116,303.00) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 263.54 | (263.54) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 5,994.40 | (5,994.40) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 202,428.61 | (202,428.61) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 11,000.33 | (11,000.33) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 91,894.24 | (91,894.24) |
| |
7050 - Benefit Replacement Pay | 0.00 | 3,255.36 | (3,255.36) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 2,917.71 | (2,917.71) |
| |
7102 - Travel In-State - Mileage | 0.00 | 1,894.58 | (1,894.58) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 1,405.08 | (1,405.08) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 4,618.38 | (4,618.38) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 3,447.47 | (3,447.47) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 258.45 | (258.45) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 36.18 | (36.18) |
| |
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel | 0.00 | 720.06 | (720.06) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 260.76 | (260.76) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 2,703.09 | (2,703.09) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 191.94 | (191.94) |
| |
7201 - Membership Dues | 0.00 | 2,644.18 | (2,644.18) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 4,777.54 | (4,777.54) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 20,037.55 | (20,037.55) |
| |
7210 - Fees and Other Charges | 0.00 | 62.50 | (62.50) |
| |
7245 - Financial and Accounting Services | 0.00 | 2,262.00 | (2,262.00) |
| |
7253 - Other Professional Services | 0.00 | 10,741.63 | (10,741.63) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 11,766.68 | (11,766.68) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 3,298.00 | (3,298.00) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 2,144.00 | (2,144.00) |
| |
7273 - Reproduction and Printing Services | 0.00 | 45,730.93 | (45,730.93) |
| |
7276 - Communication Services | 0.00 | 26,221.50 | (26,221.50) |
| |
7277 - Cleaning Services | 0.00 | 5,829.55 | (5,829.55) |
| |
7286 - Freight/Delivery Service | 0.00 | 3,434.01 | (3,434.01) |
| |
7291 - Postal Services | 0.00 | 34,678.66 | (34,678.66) |
| |
7299 - Purchased Contracted Services | 0.00 | 8,993.62 | (8,993.62) |
| |
7300 - Consumables | 0.00 | 4,295.96 | (4,295.96) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 360.00 | (360.00) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 1,014.03 | (1,014.03) |
| |
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed | 0.00 | 3,933.68 | (3,933.68) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 3,336.55 | (3,336.55) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 2,474.90 | (2,474.90) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 22,475.60 | (22,475.60) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 265.00 | (265.00) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 6,521.91 | (6,521.91) |
| |
7470 - Rental of Space | 0.00 | 12,093.56 | (12,093.56) |
| |
7501 - Electricity | 0.00 | 4,786.02 | (4,786.02) |
| |
7502 - Natural and Liquefied Petroleum Gas | 0.00 | 1,120.81 | (1,120.81) |
| |
7507 - Water- Utilities | 0.00 | 1,823.13 | (1,823.13) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 6,788.38 | (6,788.38) |
| |
7526 - Waste Disposal | 0.00 | 10,316.86 | (10,316.86) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 97,613.80 | (97,613.80) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 2,461.81 | (2,461.81) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 373,900.00 | (373,900.00) |
| Total | 2,665,215.00 | 2,483,628.08 | 181,586.92 |