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 2002
September 1, 2001 - August 31, 2002

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

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	492,243.06	0.00	492,243.06
	3719 - Fees for Copies or Filing of Records	139.75	0.00	139.75
	3722 - Conference, Seminars, and Training Registration Fees	7,050.00	0.00	7,050.00
	3752 - Sale of Publications/Advertising	993.22	0.00	993.22
	3802 - Reimbursements -- Third Party	908.80	0.00	908.80
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(492,243.06)	0.00	(492,243.06)
	3996 - Direct Deposit Transfers	9,222.16	0.00	9,222.16
	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	85,999.00	(85,999.00)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	25,027.78	(25,027.78)
	7022 - Longevity Pay	0.00	4,840.00	(4,840.00)
	7025 - Compensatory or Salary Per Diem	0.00	1,830.00	(1,830.00)
	7032 - Employees Retirement -- State Contribution	0.00	9,914.98	(9,914.98)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	18,297.74	(18,297.74)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	12,163.23	(12,163.23)
	7050 - Benefit Replacement Pay	0.00	2,135.50	(2,135.50)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,878.10	(1,878.10)
	7102 - Travel In-State - Mileage	0.00	3,920.85	(3,920.85)
	7105 - Travel In-State - Incidental Expenses	0.00	348.18	(348.18)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	5,157.65	(5,157.65)
	7112 - Travel Out-of-State - Mileage	0.00	566.01	(566.01)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	120.66	(120.66)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	1,301.51	(1,301.51)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	31.72	(31.72)
	7201 - Membership Dues	0.00	5,075.00	(5,075.00)
	7202 - Tuition - Employee Training	0.00	412.50	(412.50)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,700.00	(1,700.00)
	7205 - Employee Bonds	0.00	319.73	(319.73)
	7210 - Fees and Other Charges	0.00	7,775.00	(7,775.00)
	7253 - Other Professional Services	0.00	21,540.00	(21,540.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	1,772.70	(1,772.70)
	7273 - Reproduction and Printing Services	0.00	486.91	(486.91)
	7275 - Information Technology Services	0.00	13,482.47	(13,482.47)
	7284 - Data Processing Services	0.00	8,845.88	(8,845.88)
	7286 - Freight/Delivery Service	0.00	510.72	(510.72)
	7291 - Postal Services	0.00	2,755.32	(2,755.32)
	7295 - Investigation Expenses	0.00	3,040.72	(3,040.72)
	7300 - Consumables	0.00	4,902.80	(4,902.80)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	307.50	(307.50)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	324.63	(324.63)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	7,823.00	(7,823.00)
	7406 - Rental of Furnishings and Equipment	0.00	5,749.53	(5,749.53)
	7462 - Rental of Office Buildings or Office Space	0.00	32,069.24	(32,069.24)
	7470 - Rental of Space	0.00	2,734.07	(2,734.07)
	7503 - Telecommunications - Long Distance	0.00	75.04	(75.04)
	7504 - Telecommunications - Monthly Charge	0.00	2,627.83	(2,627.83)
	7507 - Water- Utilities	0.00	12.70	(12.70)
	7806 - Interest On Delayed Payments	0.00	14.58	(14.58)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	14,248.99	(14,248.99)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	14,650.00	(14,650.00)
	7996 - Direct Deposit Transfers	0.00	9,222.16	(9,222.16)
	Total	18,313.93	383,011.85	(364,697.92)