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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Increase1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees627,278.40 0.00 627,278.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records99.20 0.00 99.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services19,129.34 0.00 19,129.34
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising374.00 0.00 374.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees418.00 0.00 418.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(612,386.40) 0.00 (612,386.40)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,457.71 (74,457.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 126,274.87 (126,274.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 86,589.94 (86,589.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,040.00 (6,040.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,640.93 (22,640.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,187.91 (1,187.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,281.04 (47,281.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,789.46 (2,789.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,419.04 (20,419.04)
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 4,681.49 (4,681.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,110.27 (23,110.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,456.72 (1,456.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,483.80 (3,483.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,032.92 (11,032.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 36.08 (36.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,912.00 (16,912.00)
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 4,793.46 (4,793.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 75.02 (75.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26.48 (26.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,622.02 (5,622.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,030.59 (2,030.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,283.85 (4,283.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 88.50 (88.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,093.83 (3,093.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,531.00 (3,531.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23.78 (23.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 674.54 (674.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,916.39 (7,916.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 318.29 (318.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 189.39 (189.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,234.35 (2,234.35)
 Total36,472.54499,549.92(463,077.38)