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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3175 - Professional Fees578,291.03 0.00 578,291.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records57.50 0.00 57.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,880.90 0.00 11,880.90
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees287.68 0.00 287.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(562,179.03) 0.00 (562,179.03)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,862.96 (74,862.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 129,602.76 (129,602.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,783.17 (78,783.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,849.95 (1,849.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,417.92 (27,417.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,419.46 (1,419.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,076.06 (38,076.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,616.60 (2,616.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,493.42 (20,493.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,699.62 (2,699.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,504.26 (21,504.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,075.71 (1,075.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,626.00 (3,626.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,645.17 (6,645.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 11.99 (11.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,396.68 (16,396.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,230.19 (6,230.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,574.87 (3,574.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 57.90 (57.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 503.67 (503.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,779.02 (1,779.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,176.69 (1,176.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,592.28 (1,592.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 463.60 (463.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 600.30 (600.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,970.86 (7,970.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 358.13 (358.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 328.32 (328.32)
 Total29,438.08482,237.55(452,799.47)