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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees983,564.00 0.00 983,564.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,242.00 0.00 3,242.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(969,174.00) 0.00 (969,174.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,869.67 0.00 4,869.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 52,199.92 (52,199.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 155,080.45 (155,080.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,601.09 (26,601.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,220.00 (5,220.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,558.73 (14,558.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,521.93 (23,521.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,279.63 (17,279.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,167.03 (1,167.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,152.17 (7,152.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,419.54 (2,419.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,877.00 (1,877.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,374.84 (1,374.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,354.37 (3,354.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,223.82 (1,223.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,420.09 (1,420.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 35.79 (35.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 604.00 (604.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 242.69 (242.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,610.00 (3,610.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,618.00 (6,618.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,056.00 (3,056.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,294.00 (2,294.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 204.96 (204.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,825.00 (21,825.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,929.42 (7,929.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,794.80 (10,794.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 364.20 (364.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,707.67 (22,707.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 155.16 (155.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 407.70 (407.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,165.77 (12,165.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 655.00 (655.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,773.04 (3,773.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 99.98 (99.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,389.04 (1,389.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,141.00 (36,141.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,980.62 (13,980.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 65.90 (65.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,824.00 (1,824.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.76 (0.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,031.95 (19,031.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 318.82 (318.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,908.10 (2,908.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,849.72 (2,849.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,869.67 (4,869.67)
 Total22,501.67503,510.37(481,008.70)