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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3175 - Professional Fees1,016,932.25 0.00 1,016,932.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records21.60 0.00 21.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services300.00 0.00 300.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,009,909.25) 0.00 (1,009,909.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,981.37 0.00 5,981.37
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 Employees0.00 128,618.00 (128,618.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,789.37 (23,789.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,380.00 (3,380.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 85.28 (85.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,964.93 (11,964.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,143.70 (20,143.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,666.19 (15,666.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,180.12 (11,180.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,250.13 (4,250.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,762.77 (2,762.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,898.72 (1,898.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,438.80 (3,438.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,521.48 (3,521.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 614.70 (614.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 105.62 (105.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 690.16 (690.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 502.04 (502.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,155.00 (3,155.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,159.00 (2,159.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 230.57 (230.57)
Manual of Accounts All fiscal years 7218 - Publications0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 37,605.00 (37,605.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,205.60 (6,205.60)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 497.74 (497.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 79,905.07 (79,905.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,300.56 (4,300.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,525.00 (9,525.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,110.68 (16,110.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,470.45 (8,470.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,207.39 (3,207.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,107.85 (4,107.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,558.86 (3,558.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,454.00 (2,454.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 992.04 (992.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,242.54 (1,242.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,670.31 (33,670.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 285.05 (285.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,451.33 (2,451.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.46 (0.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,271.25 (38,271.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 258.96 (258.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,339.66 (4,339.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,090.42 (3,090.42)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,486.14 (5,486.14)
 Total13,325.97579,627.58(566,301.61)