| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2006
September 1, 2005 - August 31, 2006

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase491,110.00 0.00 491,110.00
Manual of Accounts All fiscal years 3175 - Professional Fees577,771.27 0.00 577,771.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records373.88 0.00 373.88
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,800.00 0.00 5,800.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment20.00 0.00 20.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising687.75 0.00 687.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,057,828.27) 0.00 (1,057,828.27)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers9,352.71 0.00 9,352.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 45,583.26 (45,583.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 118,886.81 (118,886.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 33,264.56 (33,264.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,280.00 (9,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,604.15 (12,604.15)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,478.00 (9,478.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,597.66 (21,597.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,340.31 (16,340.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,001.14 (4,001.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 291.54 (291.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,334.60 (5,334.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 199.18 (199.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,487.77 (2,487.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 445.90 (445.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 80.13 (80.13)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 390.50 (390.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 32.78 (32.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,180.00 (8,180.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,278.00 (13,278.00)
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 12,453.80 (12,453.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 427.39 (427.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,595.70 (7,595.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 549.45 (549.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9,100.06 (9,100.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7.52 (7.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,806.08 (12,806.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 237.00 (237.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,197.59 (3,197.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 469.00 (469.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,816.00 (17,816.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,395.74 (2,395.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 466.30 (466.30)
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 14,844.66 (14,844.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,525.00 (2,525.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 955.61 (955.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 52.50 (52.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.49 (0.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,385.39 (12,385.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 345.19 (345.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 829.45 (829.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,907.00 (1,907.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,352.71 (9,352.71)
 Total27,287.34425,500.76(398,213.42)