| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2008
September 1, 2007 - August 31, 2008

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees978,606.88 0.00 978,606.88
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,250.00 0.00 4,250.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,810.00 0.00 2,810.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(962,756.88) 0.00 (962,756.88)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,210.45 0.00 3,210.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 4,238.43 (4,238.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 213,192.50 (213,192.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,365.16 (23,365.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,480.00 (7,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,056.18 (16,056.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,942.24 (28,942.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,122.60 (19,122.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 375.45 (375.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,840.87 (6,840.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,123.36 (3,123.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,082.82 (2,082.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,023.33 (2,023.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 208.76 (208.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,854.04 (2,854.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 405.84 (405.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 230.62 (230.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,551.00 (1,551.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 107.98 (107.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,340.00 (6,340.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,040.00 (1,040.00)
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 2,273.00 (2,273.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 20,400.00 (20,400.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,323.41 (1,323.41)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,598.74 (12,598.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52.50 (52.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 190.52 (190.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 635.50 (635.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 63,403.75 (63,403.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 311.13 (311.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,980.16 (6,980.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,046.41 (2,046.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 203.00 (203.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 992.04 (992.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,127.65 (4,127.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 334.00 (334.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,094.86 (1,094.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 299.97 (299.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,472.32 (3,472.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 411.01 (411.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,886.27 (2,886.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,071.75 (2,071.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,210.45 (3,210.45)
 Total26,120.45496,500.62(470,380.17)