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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Increase492,200.00 0.00 492,200.00
Manual of Accounts All fiscal years 3175 - Professional Fees596,267.19 0.00 596,267.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20.52 0.00 20.52
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services22,986.52 0.00 22,986.52
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising682.00 0.00 682.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(579.00) 0.00 (579.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund379.00 0.00 379.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue379.00 0.00 379.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees480.92 0.00 480.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,078,386.20) 0.00 (1,078,386.20)
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 91,063.32 (91,063.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 63,611.88 (63,611.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,720.00 (5,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,353.52 (6,353.52)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,606.01 (12,606.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 763.78 (763.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,654.40 (31,654.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,042.05 (2,042.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,720.48 (16,720.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 965.25 (965.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,746.54 (2,746.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,158.58 (25,158.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 907.91 (907.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,353.49 (3,353.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,194.43 (8,194.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 401.00 (401.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 41.47 (41.47)
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 Conferences0.00 485.00 (485.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,170.00 (5,170.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 44.83 (44.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,083.92 (17,083.92)
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 Services0.00 104.76 (104.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 42.85 (42.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,604.84 (4,604.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,776.17 (3,776.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 245.83 (245.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 84.98 (84.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,354.10 (3,354.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 232.00 (232.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,452.58 (4,452.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 118.89 (118.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 470.26 (470.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,417.87 (7,417.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 332.73 (332.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 207.61 (207.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 54.00 (54.00)
 Total34,429.95418,471.37(384,041.42)