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Activity by Object
Fund 1011 - Texas Board of Professional Engineers Local Operating Fund
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 3349 - Land Sales30,920.00 0.00 30,920.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,127,060.00 0.00 5,127,060.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 203,210.48 (203,210.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,280,432.87 (2,280,432.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,730.28 (29,730.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,924.00 (2,924.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,840.00 (53,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,425.00 (11,425.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 241,650.61 (241,650.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,824.34 (2,824.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,566.92 (12,566.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 494,213.04 (494,213.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,489.40 (23,489.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 187,648.37 (187,648.37)
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 7,255.73 (7,255.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,992.00 (5,992.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,709.49 (3,709.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,046.95 (7,046.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,569.12 (8,569.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,754.95 (6,754.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 88.97 (88.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,382.77 (1,382.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,943.01 (5,943.01)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,024.96 (6,024.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 252.74 (252.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,885.00 (6,885.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,197.29 (13,197.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,926.93 (27,926.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,808.00 (2,808.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,223.79 (34,223.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,917.16 (24,917.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,082.00 (8,082.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,752.00 (5,752.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,204.64 (61,204.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,355.97 (32,355.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,451.45 (12,451.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,499.00 (8,499.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90,030.00 (90,030.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,236.00 (11,236.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,856.07 (9,856.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 655.30 (655.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,655.56 (5,655.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 412.84 (412.84)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 20,403.58 (20,403.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,754.56 (3,754.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,773.00 (18,773.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (580.50) 580.50
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,098.25 (42,098.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,864.72 (14,864.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,330.36 (29,330.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,199.65 (10,199.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,568.02 (2,568.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,865.49 (1,865.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,830.99 (14,830.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,090.16 (27,090.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 563,892.88 (563,892.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,831.38 (2,831.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 19,984.94 (19,984.94)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 373,900.00 (373,900.00)
 Total5,157,980.005,106,961.7851,018.22