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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3175 - Professional Fees579,566.88 0.00 579,566.88
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services17,013.85 0.00 17,013.85
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising924.00 0.00 924.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund40.00 0.00 40.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees375.24 0.00 375.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(559,155.92) 0.00 (559,155.92)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,862.96 (74,862.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 112,761.31 (112,761.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 111,136.92 (111,136.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,652.63 (15,652.63)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,766.84 (26,766.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,387.36 (1,387.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,897.58 (51,897.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,987.60 (2,987.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,853.49 (21,853.49)
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 3,943.55 (3,943.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,521.96 (22,521.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,173.58 (1,173.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,005.40 (3,005.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,412.25 (8,412.25)
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 7211 - Awards0.00 152.40 (152.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 279.50 (279.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,719.24 (16,719.24)
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 6,159.90 (6,159.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12.94 (12.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,649.20 (2,649.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,100.00 (10,100.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,836.64 (1,836.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 239.95 (239.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (1,544.73) 1,544.73
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10.95 (10.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,726.75 (3,726.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,421.50 (12,421.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,116.00 (6,116.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 618.50 (618.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,845.27 (9,845.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 335.90 (335.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 217.82 (217.82)
 Total38,764.05545,149.33(506,385.28)