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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Increase502,000.00 0.00 502,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees630,284.60 0.00 630,284.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records154.30 0.00 154.30
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services38,550.06 0.00 38,550.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising506.00 0.00 506.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25.94 0.00 25.94
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(11,781.00) 0.00 (11,781.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees622.24 0.00 622.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,115,604.54) 0.00 (1,115,604.54)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,999.92 (64,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 117,053.47 (117,053.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 60,658.92 (60,658.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,480.00 (8,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,566.25 (7,566.25)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,963.52 (10,963.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,755.13 (33,755.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,115.83 (2,115.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,089.67 (18,089.67)
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 2,439.09 (2,439.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,558.22 (22,558.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 985.93 (985.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,271.00 (6,271.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 122.00 (122.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,972.94 (8,972.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 430.20 (430.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 256.52 (256.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 677.00 (677.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 205.06 (205.06)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (103.93) 103.93
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 Conferences0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,830.00 (10,830.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,320.93 (17,320.93)
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 14,166.55 (14,166.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19.88 (19.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 937.50 (937.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 599.40 (599.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 80.46 (80.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,696.54 (6,696.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,851.59 (5,851.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,571.59 (4,571.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22.99 (22.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,609.26 (3,609.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,667.75 (3,667.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 283.18 (283.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,059.08 (1,059.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 95.60 (95.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,900.34 (7,900.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 355.65 (355.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 113.01 (113.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,277.65 (4,277.65)
 Total44,757.60462,777.80(418,020.20)