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Activity by Object
Agency 464 - Texas Board of Professional Land Surveying
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Increase500,404.00 0.00 500,404.00
Manual of Accounts All fiscal years 3175 - Professional Fees696,315.30 0.00 696,315.30
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records71.20 0.00 71.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,640.00 0.00 5,640.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising418.00 0.00 418.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,286.00 0.00 1,286.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund81.00 0.00 81.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense780.00 0.00 780.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party365.00 0.00 365.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,180,770.80) 0.00 (1,180,770.80)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,543.59 0.00 8,543.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,749.96 (68,749.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 135,286.32 (135,286.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,247.00 (58,247.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,520.00 (5,520.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,438.85 (7,438.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,422.01 (25,422.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,891.72 (19,891.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,334.33 (2,334.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,543.20 (2,543.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,958.59 (25,958.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 769.28 (769.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,099.00 (1,099.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 101.00 (101.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,863.58 (11,863.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 728.10 (728.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 80.41 (80.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 365.88 (365.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 583.00 (583.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 801.00 (801.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (16.66) 16.66
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 Conferences0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,220.00 (16,220.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 365.93 (365.93)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,081.60 (1,081.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,561.00 (16,561.00)
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 14,366.05 (14,366.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 364.50 (364.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,654.20 (3,654.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 599.40 (599.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10.28 (10.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,341.29 (4,341.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,291.68 (4,291.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 90.93 (90.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 215.90 (215.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,373.60 (2,373.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,758.60 (10,758.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74.99 (74.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 163.10 (163.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,287.84 (2,287.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,176.71 (71,176.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 379.75 (379.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 112.81 (112.81)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,543.59 (8,543.59)
 Total33,133.29541,164.32(508,031.03)