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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees420,841.51 0.00 420,841.51
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,840.00 0.00 5,840.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,129.00 0.00 1,129.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party54.91 0.00 54.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(420,841.51) 0.00 (420,841.51)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,218.28 0.00 6,218.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,583.26 (46,583.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 96,560.39 (96,560.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,640.00 (2,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,943.69 (8,943.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,486.88 (14,486.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,006.99 (11,006.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,101.09 (3,101.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,782.25 (3,782.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,615.40 (3,615.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 120.88 (120.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,664.24 (1,664.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,739.09 (7,739.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 32.88 (32.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,075.00 (5,075.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,925.00 (18,925.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,000.50 (20,000.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,959.66 (1,959.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 274.94 (274.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 83.55 (83.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,267.15 (10,267.15)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,954.37 (5,954.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 505.44 (505.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,295.05 (3,295.05)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,369.25 (4,369.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,160.00 (4,160.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,964.75 (4,964.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 28,860.12 (28,860.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,605.00 (1,605.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 83.00 (83.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,447.01 (3,447.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 171.75 (171.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.87 (8.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,177.13 (8,177.13)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,724.32 (5,724.32)
 Total13,242.19332,037.90(318,795.71)