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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Increase493,988.50 0.00 493,988.50
Manual of Accounts All fiscal years 3175 - Professional Fees499,400.18 0.00 499,400.18
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records152.52 0.00 152.52
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,640.00 0.00 7,640.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,024.87 0.00 1,024.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(979,115.68) 0.00 (979,115.68)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers9,160.59 0.00 9,160.59
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 Employees0.00 116,195.51 (116,195.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,088.00 (32,088.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,600.00 (7,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,932.84 (1,932.84)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,780.73 (10,780.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,349.12 (21,349.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,268.75 (15,268.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,388.05 (4,388.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 574.71 (574.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,449.25 (2,449.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 200.09 (200.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,831.48 (1,831.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (11.33) 11.33
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 Conferences0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,676.50 (7,676.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,604.00 (11,604.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,533.15 (12,533.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,229.00 (5,229.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 296.76 (296.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,488.49 (8,488.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 603.05 (603.05)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,650.16 (8,650.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45.15 (45.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,414.47 (7,414.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,722.04 (3,722.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64.95 (64.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 451.00 (451.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,489.35 (1,489.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,905.30 (4,905.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,922.78 (1,922.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,384.84 (3,384.84)
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 2,575.00 (2,575.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,984.58 (1,984.58)
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 0.68 (0.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,296.04 (2,296.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 252.95 (252.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,187.27 (1,187.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,304.80 (8,304.80)
 Total32,250.98399,003.75(366,752.77)