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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase490,000.00 0.00 490,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees638,608.25 0.00 638,608.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records483.60 0.00 483.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services15,516.56 0.00 15,516.56
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising374.00 0.00 374.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense10,874.00 0.00 10,874.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(410.00) 0.00 (410.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees61.23 0.00 61.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,112,232.75) 0.00 (1,112,232.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,444.40 0.00 3,444.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,240.18 (72,240.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 137,646.16 (137,646.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,653.92 (54,653.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,700.00 (7,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,305.79 (13,305.79)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,456.66 (12,456.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,776.98 (27,776.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,868.27 (20,868.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,992.11 (1,992.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,309.86 (1,309.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,060.05 (21,060.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 231.45 (231.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 620.01 (620.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,848.00 (1,848.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,100.71 (8,100.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (16.93) 16.93
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,660.00 (10,660.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,388.92 (1,388.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,425.23 (16,425.23)
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 14,204.72 (14,204.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65.62 (65.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 599.18 (599.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24.05 (24.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,733.26 (3,733.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,429.81 (1,429.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,567.01 (2,567.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,281.78 (4,281.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,863.31 (24,863.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 396.96 (396.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 201.44 (201.44)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,444.40 (3,444.40)
 Total46,719.29479,039.91(432,320.62)