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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Increase494,200.00 0.00 494,200.00
Manual of Accounts All fiscal years 3175 - Professional Fees639,468.00 0.00 639,468.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records28.50 0.00 28.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,600.00 0.00 5,600.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising528.00 0.00 528.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(27.00) 0.00 (27.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense130.00 0.00 130.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,117,513.00) 0.00 (1,117,513.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,527.37 0.00 7,527.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 54,999.96 (54,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 135,839.40 (135,839.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,233.78 (58,233.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,420.00 (5,420.00)
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 7,065.23 (7,065.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,325.56 (24,325.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,369.65 (18,369.65)
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 1,530.62 (1,530.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,373.17 (21,373.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 643.97 (643.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,641.65 (1,641.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 86.00 (86.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,193.61 (9,193.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,558.80 (1,558.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 816.00 (816.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 262.05 (262.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 25.44 (25.44)
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 Conferences0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,590.00 (17,590.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 261.00 (261.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,534.00 (15,534.00)
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 20,598.67 (20,598.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 234.70 (234.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 332.20 (332.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 642.69 (642.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21.44 (21.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,552.23 (7,552.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,905.25 (2,905.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 84.95 (84.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 324.43 (324.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 406.42 (406.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,285.15 (1,285.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 761.45 (761.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 89.25 (89.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,577.48 (2,577.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 767.71 (767.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 126.50 (126.50)
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 21,204.64 (21,204.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 342.20 (342.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 126.74 (126.74)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,527.37 (7,527.37)
 Total29,941.87461,988.55(432,046.68)