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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Increase490,100.00 0.00 490,100.00
Manual of Accounts All fiscal years 3175 - Professional Fees610,736.94 0.00 610,736.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records41.10 0.00 41.10
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services26,725.44 0.00 26,725.44
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising594.00 0.00 594.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense200.00 0.00 200.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund31.00 0.00 31.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees453.66 0.00 453.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,078,201.93) 0.00 (1,078,201.93)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 103,799.20 (103,799.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 60,913.92 (60,913.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,300.00 (7,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,973.73 (11,973.73)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,194.80 (12,194.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,287.80 (34,287.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,277.91 (2,277.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,598.24 (17,598.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,977.78 (1,977.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,934.31 (2,934.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,455.83 (25,455.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 988.44 (988.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,944.00 (2,944.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,984.44 (9,984.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 363.70 (363.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 52.23 (52.23)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 539.00 (539.00)
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 2,395.00 (2,395.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,090.00 (9,090.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 119.82 (119.82)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,981.66 (16,981.66)
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 14,163.08 (14,163.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 342.31 (342.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 99.90 (99.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 92.27 (92.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,167.35 (5,167.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,569.48 (2,569.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,037.11 (3,037.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,738.47 (6,738.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 340.53 (340.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 112.95 (112.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,781.57 (9,781.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 370.34 (370.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 212.65 (212.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,614.86 (4,614.86)
 Total50,680.21455,556.64(404,876.43)