State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2018
September 1, 2017 - August 31, 2018
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
578,291.03
0.00
578,291.03
3719 - Fees for Copies or Filing of Records
57.50
0.00
57.50
3727 - Fees for Administrative Services
11,880.90
0.00
11,880.90
3752 - Sale of Publications/Advertising
1,100.00
0.00
1,100.00
3879 - Credit Card and Electronic Services Related Fees
287.68
0.00
287.68
3983 - Agency Unappropriated Receipts Swept by Comptroller
(562,179.03)
0.00
(562,179.03)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
74,862.96
(74,862.96)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
129,602.76
(129,602.76)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
78,783.17
(78,783.17)
7017 - One-Time Merit Increase
0.00
2,500.00
(2,500.00)
7022 - Longevity Pay
0.00
4,400.00
(4,400.00)
7023 - Lump Sum Termination Payment
0.00
1,849.95
(1,849.95)
7032 - Employees Retirement -- State Contribution
0.00
27,417.92
(27,417.92)
7040 - Additional Payroll Retirement Contribution
0.00
1,419.46
(1,419.46)
7041 - Employee Insurance Payments - Employer Contribution
0.00
38,076.06
(38,076.06)
7042 - Payroll Health Insurance Contribution
0.00
2,616.60
(2,616.60)
7043 - F.I.C.A. Employer Matching Contributions
0.00
20,493.42
(20,493.42)
7101 - Travel In-State - Public Transportation Fares
0.00
2,699.62
(2,699.62)
7102 - Travel In-State - Mileage
0.00
21,504.26
(21,504.26)
7105 - Travel In-State - Incidental Expenses
0.00
1,075.71
(1,075.71)
7106 - Travel In-State - Meals and Lodging
0.00
3,626.00
(3,626.00)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
6,645.17
(6,645.17)
7201 - Membership Dues
0.00
6,500.00
(6,500.00)
7211 - Awards
0.00
11.99
(11.99)
7219 - Fees for Receiving Electronic Payments
0.00
16,396.68
(16,396.68)
7240 - Consultant Services - Other
0.00
3,500.00
(3,500.00)
7253 - Other Professional Services
0.00
6,230.19
(6,230.19)
7273 - Reproduction and Printing Services
0.00
19.99
(19.99)
7291 - Postal Services
0.00
8,000.00
(8,000.00)
7299 - Purchased Contracted Services
0.00
5,600.00
(5,600.00)
7300 - Consumables
0.00
3,574.87
(3,574.87)
7303 - Subscriptions, Periodicals, and Information Services
0.00
57.90
(57.90)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
503.67
(503.67)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,779.02
(1,779.02)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,176.69
(1,176.69)
7406 - Rental of Furnishings and Equipment
0.00
1,592.28
(1,592.28)
7516 - Telecommunications - Other Service Charges
0.00
463.60
(463.60)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
600.30
(600.30)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
7,970.86
(7,970.86)
7947 - State Office of Risk Management Assessments
0.00
358.13
(358.13)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
328.32
(328.32)
Total
29,438.08
482,237.55
(452,799.47)