State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2001
September 1, 2000 - August 31, 2001

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	401,916.78	0.00	401,916.78
	3722 - Conference, Seminars, and Training Registration Fees	5,670.00	0.00	5,670.00
	3752 - Sale of Publications/Advertising	862.00	0.00	862.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(387,266.78)	0.00	(387,266.78)
	3996 - Direct Deposit Transfers	8,290.47	0.00	8,290.47
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	46,999.92	(46,999.92)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	73,080.09	(73,080.09)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	30,202.28	(30,202.28)
	7022 - Longevity Pay	0.00	2,640.00	(2,640.00)
	7023 - Lump Sum Termination Payment	0.00	2,071.26	(2,071.26)
	7032 - Employees Retirement -- State Contribution	0.00	9,434.69	(9,434.69)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	16,279.82	(16,279.82)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	11,830.02	(11,830.02)
	7050 - Benefit Replacement Pay	0.00	4,034.98	(4,034.98)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,364.66	(3,364.66)
	7102 - Travel In-State - Mileage	0.00	4,421.53	(4,421.53)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	125.00	(125.00)
	7105 - Travel In-State - Incidental Expenses	0.00	1,373.27	(1,373.27)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	8,514.75	(8,514.75)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	407.63	(407.63)
	7112 - Travel Out-of-State - Mileage	0.00	959.40	(959.40)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	384.27	(384.27)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	1,832.51	(1,832.51)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(21.06)	21.06
	7201 - Membership Dues	0.00	75.00	(75.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,050.00	(3,050.00)
	7205 - Employee Bonds	0.00	105.00	(105.00)
	7210 - Fees and Other Charges	0.00	20,100.00	(20,100.00)
	7253 - Other Professional Services	0.00	26,641.86	(26,641.86)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	2,327.25	(2,327.25)
	7273 - Reproduction and Printing Services	0.00	1,536.04	(1,536.04)
	7275 - Information Technology Services	0.00	9,736.88	(9,736.88)
	7284 - Data Processing Services	0.00	5,646.00	(5,646.00)
	7286 - Freight/Delivery Service	0.00	83.74	(83.74)
	7291 - Postal Services	0.00	10,276.22	(10,276.22)
	7295 - Investigation Expenses	0.00	3,379.31	(3,379.31)
	7300 - Consumables	0.00	6,186.66	(6,186.66)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	177.62	(177.62)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	1,728.00	(1,728.00)
	7406 - Rental of Furnishings and Equipment	0.00	6,013.01	(6,013.01)
	7462 - Rental of Office Buildings or Office Space	0.00	29,037.84	(29,037.84)
	7470 - Rental of Space	0.00	2,393.50	(2,393.50)
	7503 - Telecommunications - Long Distance	0.00	86.37	(86.37)
	7504 - Telecommunications - Monthly Charge	0.00	3,199.42	(3,199.42)
	7507 - Water- Utilities	0.00	91.35	(91.35)
	7806 - Interest On Delayed Payments	0.00	4.26	(4.26)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	11,387.92	(11,387.92)
	7996 - Direct Deposit Transfers	0.00	8,290.47	(8,290.47)
	Total	29,472.47	369,488.74	(340,016.27)