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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees508,668.94 0.00 508,668.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records61.20 0.00 61.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,435.00 0.00 5,435.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,588.79 0.00 1,588.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(494,122.94) 0.00 (494,122.94)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,448.52 0.00 11,448.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,999.92 (46,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 115,383.00 (115,383.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,500.00 (30,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,084.66 (12,084.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,297.74 (22,297.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,743.85 (14,743.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,687.88 (3,687.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,983.30 (4,983.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,844.80 (1,844.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 441.16 (441.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,669.96 (3,669.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.64 (7.64)
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 Training0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,855.00 (8,855.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,630.00 (4,630.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,046.31 (13,046.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 234.60 (234.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,054.48 (8,054.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 743.44 (743.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,716.56 (8,716.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 262.28 (262.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,896.39 (7,896.39)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (128.20) 128.20
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,251.09 (1,251.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 135.75 (135.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 511.00 (511.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,970.00 (3,970.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 720.74 (720.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,458.00 (2,458.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,752.69 (5,752.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 27,215.21 (27,215.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,973.50 (2,973.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 102.97 (102.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,050.06 (2,050.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,097.30 (1,097.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,503.53 (24,503.53)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,448.52 (11,448.52)
 Total33,079.51408,155.71(375,076.20)