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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Increase493,925.00 0.00 493,925.00
Manual of Accounts All fiscal years 3175 - Professional Fees648,965.00 0.00 648,965.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records123.19 0.00 123.19
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,200.00 0.00 4,200.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising788.63 0.00 788.63
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund200.00 0.00 200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30.73 0.00 30.73
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,129,460.00) 0.00 (1,129,460.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,211.47 0.00 5,211.47
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 54,583.29 (54,583.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 127,589.77 (127,589.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 48,956.13 (48,956.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,776.22 (5,776.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,742.37 (23,742.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,190.14 (17,190.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,992.11 (1,992.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,713.29 (1,713.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,474.65 (21,474.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 385.50 (385.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 224.00 (224.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,867.69 (9,867.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,451.95 (1,451.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 404.90 (404.90)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,634.00 (1,634.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42.78 (42.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,355.00 (2,355.00)
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 12,251.00 (12,251.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,425.00 (13,425.00)
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 13,200.00 (13,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45.50 (45.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,996.40 (1,996.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,755.70 (22,755.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 556.11 (556.11)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,107.00 (1,107.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36.69 (36.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,467.03 (6,467.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,079.48 (6,079.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 339.90 (339.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 199.54 (199.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,173.15 (1,173.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 691.83 (691.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,493.24 (8,493.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,003.01 (2,003.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,230.45 (1,230.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,166.08 (3,166.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,898.18 (30,898.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 351.30 (351.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 106.04 (106.04)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,211.47 (5,211.47)
 Total23,984.02468,943.89(444,959.87)