Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase500,650.00 0.00 500,650.00
Manual of Accounts All fiscal years 3175 - Professional Fees502,769.70 0.00 502,769.70
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records130.20 0.00 130.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees6,763.73 0.00 6,763.73
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising933.48 0.00 933.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(991,058.70) 0.00 (991,058.70)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,133.01 0.00 10,133.01
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 Employees0.00 115,827.25 (115,827.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,274.00 (31,274.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,440.00 (5,440.00)
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 12,175.17 (12,175.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,839.77 (20,839.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,704.99 (14,704.99)
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 1,146.79 (1,146.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,346.61 (3,346.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 329.00 (329.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 317.89 (317.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,573.55 (2,573.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 465.04 (465.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10.95 (10.95)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 423.00 (423.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (48.90) 48.90
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,576.00 (6,576.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,514.00 (12,514.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,800.00 (11,800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 197.50 (197.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,870.00 (12,870.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 599.40 (599.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,733.30 (8,733.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 249.02 (249.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,802.69 (12,802.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,159.50 (1,159.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,974.18 (2,974.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 83.00 (83.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 514.00 (514.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,924.99 (4,924.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 712.14 (712.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,907.03 (4,907.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 29,689.32 (29,689.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4.27 (4.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,111.45 (2,111.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.62 (1.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,825.18 (4,825.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 428.02 (428.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,698.93 (2,698.93)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,988.80 (10,988.80)
 Total30,321.42403,254.95(372,933.53)