State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2004
September 1, 2003 - August 31, 2004
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase
500,650.00
0.00
500,650.00
3175 - Professional Fees
502,769.70
0.00
502,769.70
3719 - Fees for Copies or Filing of Records
130.20
0.00
130.20
3722 - Conference, Seminars, and Training Registration Fees
6,763.73
0.00
6,763.73
3752 - Sale of Publications/Advertising
933.48
0.00
933.48
3983 - Agency Unappropriated Receipts Swept by Comptroller
(991,058.70)
0.00
(991,058.70)
3996 - Direct Deposit Transfers
10,133.01
0.00
10,133.01
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
115,827.25
(115,827.25)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
31,274.00
(31,274.00)
7022 - Longevity Pay
0.00
5,440.00
(5,440.00)
7025 - Compensatory or Salary Per Diem
0.00
390.00
(390.00)
7032 - Employees Retirement -- State Contribution
0.00
12,175.17
(12,175.17)
7041 - Employee Insurance Payments - Employer Contribution
0.00
20,839.77
(20,839.77)
7043 - F.I.C.A. Employer Matching Contributions
0.00
14,704.99
(14,704.99)
7050 - Benefit Replacement Pay
0.00
3,080.58
(3,080.58)
7101 - Travel In-State - Public Transportation Fares
0.00
1,146.79
(1,146.79)
7102 - Travel In-State - Mileage
0.00
3,346.61
(3,346.61)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
329.00
(329.00)
7105 - Travel In-State - Incidental Expenses
0.00
317.89
(317.89)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
2,573.55
(2,573.55)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
465.04
(465.04)
7115 - Travel Out-of-State - Incidental Expenses
0.00
10.95
(10.95)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
423.00
(423.00)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
(48.90)
48.90
7201 - Membership Dues
0.00
5,000.00
(5,000.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
315.00
(315.00)
7205 - Employee Bonds
0.00
50.00
(50.00)
7210 - Fees and Other Charges
0.00
6,576.00
(6,576.00)
7219 - Fees for Receiving Electronic Payments
0.00
12,514.00
(12,514.00)
7240 - Consultant Services - Other
0.00
3,500.00
(3,500.00)
7253 - Other Professional Services
0.00
11,800.00
(11,800.00)
7273 - Reproduction and Printing Services
0.00
197.50
(197.50)
7275 - Information Technology Services
0.00
12,870.00
(12,870.00)
7276 - Communication Services
0.00
599.40
(599.40)
7284 - Data Processing Services
0.00
8,733.30
(8,733.30)
7286 - Freight/Delivery Service
0.00
249.02
(249.02)
7291 - Postal Services
0.00
12,802.69
(12,802.69)
7300 - Consumables
0.00
1,159.50
(1,159.50)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,974.18
(2,974.18)
7335 - Parts - Computer Equipment - Expensed
0.00
83.00
(83.00)
7354 - Leasehold Improvements - Expensed
0.00
350.00
(350.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
514.00
(514.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
4,924.99
(4,924.99)
7380 - Intangible Property - Computer Software - Expensed
0.00
712.14
(712.14)
7406 - Rental of Furnishings and Equipment
0.00
4,907.03
(4,907.03)
7462 - Rental of Office Buildings or Office Space
0.00
29,689.32
(29,689.32)
7470 - Rental of Space
0.00
2,350.00
(2,350.00)
7503 - Telecommunications - Long Distance
0.00
4.27
(4.27)
7504 - Telecommunications - Monthly Charge
0.00
2,111.45
(2,111.45)
7526 - Waste Disposal
0.00
30.00
(30.00)
7806 - Interest On Delayed Payments
0.00
1.62
(1.62)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
4,825.18
(4,825.18)
7947 - State Office of Risk Management Assessments
0.00
428.02
(428.02)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
2,698.93
(2,698.93)
7996 - Direct Deposit Transfers
0.00
10,988.80
(10,988.80)
Total
30,321.42
403,254.95
(372,933.53)