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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees793,242.00 0.00 793,242.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10.94 0.00 10.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(774,570.00) 0.00 (774,570.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 9,126.38 (9,126.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 164,303.21 (164,303.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,041.93 (51,041.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,790.97 (10,790.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,125.69 (7,125.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,464.49 (21,464.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,122.39 (1,122.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,984.43 (34,984.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,244.67 (2,244.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,690.14 (17,690.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,262.19 (1,262.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7.23 (7.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 120.54 (120.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10.94 (10.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,993.44 (5,993.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,926.67 (7,926.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,463.68 (33,463.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 90.86 (90.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,718.13 (1,718.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,016.58 (1,016.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,234.00 (1,234.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 87.48 (87.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,293.28 (9,293.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,489.00 (5,489.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 663.06 (663.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,744.00 (3,744.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,008.56 (1,008.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,034.22 (21,034.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 23.53 (23.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5.00 (5.00)
 Total18,682.94415,400.69(396,717.75)