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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Increase502,566.70 0.00 502,566.70
Manual of Accounts All fiscal years 3175 - Professional Fees598,000.80 0.00 598,000.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records126.10 0.00 126.10
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 3752 - Sale of Publications/Advertising867.25 0.00 867.25
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,086,955.20) 0.00 (1,086,955.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,890.79 0.00 7,890.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 49,999.92 (49,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 119,015.42 (119,015.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,324.76 (34,324.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,708.75 (12,708.75)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,881.84 (7,881.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,807.36 (22,807.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,576.17 (16,576.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,361.19 (3,361.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,454.26 (5,454.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 136.27 (136.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 605.00 (605.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,409.00 (3,409.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 901.83 (901.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 149.60 (149.60)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 764.00 (764.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.63 (15.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,150.00 (12,150.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,529.95 (1,529.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,637.30 (13,637.30)
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 22,200.00 (22,200.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,873.64 (1,873.64)
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 12,797.53 (12,797.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.53 (35.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,734.68 (4,734.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,410.92 (2,410.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 74.95 (74.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 157.96 (157.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,143.15 (1,143.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 112.65 (112.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,975.16 (2,975.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,332.65 (14,332.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 323.24 (323.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 110.94 (110.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,890.79 (7,890.79)
 Total28,096.44396,311.44(368,215.00)