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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees894,037.70 0.00 894,037.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,650.00 0.00 4,650.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(877,802.70) 0.00 (877,802.70)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,705.94 0.00 3,705.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 15,371.63 (15,371.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 193,034.30 (193,034.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,412.36 (21,412.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,751.83 (14,751.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,136.01 (27,136.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,031.99 (17,031.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 198.09 (198.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,160.06 (3,160.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,260.99 (3,260.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,544.00 (1,544.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,160.83 (1,160.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,218.50 (1,218.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,656.90 (3,656.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,280.59 (1,280.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 137.00 (137.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 114.23 (114.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 477.92 (477.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 202.10 (202.10)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.50 (25.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,108.00 (3,108.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,248.59 (2,248.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 47.94 (47.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,965.00 (18,965.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 845.22 (845.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,807.20 (5,807.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,009.88 (2,009.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 85.79 (85.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,200.00 (41,200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,570.29 (8,570.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,442.60 (7,442.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (1,061.04) 1,061.04
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,730.94 (6,730.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 992.04 (992.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 367.00 (367.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 307.35 (307.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 990.97 (990.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 399.98 (399.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.40 (0.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,525.16 (5,525.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 339.55 (339.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,863.84 (2,863.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,410.50 (2,410.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,705.94 (3,705.94)
 Total24,590.94456,192.97(431,602.03)