| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2015
September 1, 2014 - August 31, 2015

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase489,400.00 0.00 489,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees626,778.30 0.00 626,778.30
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services23,704.33 0.00 23,704.33
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising726.00 0.00 726.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2.00 0.00 2.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees494.93 0.00 494.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,099,670.30) 0.00 (1,099,670.30)
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 Employees0.00 100,582.81 (100,582.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 59,939.10 (59,939.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,020.00 (6,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 133.81 (133.81)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,849.40 (13,849.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 904.33 (904.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,970.76 (38,970.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,272.26 (2,272.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,555.11 (16,555.11)
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 2,299.31 (2,299.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,912.09 (26,912.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 925.02 (925.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,061.14 (3,061.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,349.44 (9,349.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 307.00 (307.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,220.10 (1,220.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 181.84 (181.84)
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 Conferences0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 79.95 (79.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 222.50 (222.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,007.93 (17,007.93)
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 10,049.24 (10,049.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17.41 (17.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,154.58 (6,154.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,809.44 (2,809.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,672.80 (1,672.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,960.07 (2,960.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 143.99 (143.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 288.59 (288.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 520.26 (520.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44.44 (44.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 675.79 (675.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,158.19 (9,158.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 336.31 (336.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 194.07 (194.07)
 Total41,435.26417,817.82(376,382.56)