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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees842,884.59 0.00 842,884.59
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(11,880.90) 0.00 (11,880.90)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising13,156.90 0.00 13,156.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services179.00 0.00 179.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense894.00 0.00 894.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(254.00) 0.00 (254.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees279.26 0.00 279.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(824,321.59) 0.00 (824,321.59)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 45,097.64 (45,097.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 169,723.39 (169,723.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,841.92 (75,841.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,449.01 (5,449.01)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,530.00 (4,530.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,919.12 (27,919.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,453.33 (1,453.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 41,994.56 (41,994.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,810.28 (2,810.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,736.33 (21,736.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,812.21 (1,812.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,619.65 (8,619.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 631.83 (631.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,265.71 (2,265.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,552.40 (1,552.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 91.00 (91.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 284.26 (284.26)
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 6,812.99 (6,812.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11.85 (11.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,022.90 (4,022.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,025.00 (8,025.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,741.75 (1,741.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,569.55 (1,569.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,990.00 (4,990.00)
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 1,075.74 (1,075.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,837.05 (27,837.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 306.93 (306.93)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 216.45 (216.45)
 Total20,937.26483,165.13(462,227.87)