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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees962,428.45 0.00 962,428.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,468.00 0.00 4,468.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,810.00) 0.00 (2,810.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(943,756.45) 0.00 (943,756.45)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,280.58 0.00 3,280.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 3,306.14 (3,306.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 252,177.95 (252,177.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,991.62 (25,991.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,040.00 (10,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,634.73 (18,634.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,890.85 (31,890.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,027.27 (21,027.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 919.38 (919.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,782.72 (3,782.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,558.23 (9,558.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,091.97 (1,091.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 264.75 (264.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 273.00 (273.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,952.78 (4,952.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 532.24 (532.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 127.71 (127.71)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 561.00 (561.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (74.23) 74.23
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,173.00 (1,173.00)
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 2,168.00 (2,168.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,861.84 (1,861.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 22,445.00 (22,445.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 91.40 (91.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,088.16 (5,088.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 946.92 (946.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,510.00 (12,510.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 208.04 (208.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,969.42 (6,969.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 814.93 (814.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,796.33 (2,796.33)
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 - Controlled0.00 799.00 (799.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,202.00 (10,202.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,552.00 (2,552.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 238.90 (238.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 945.07 (945.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 76.52 (76.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,505.86 (1,505.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 402.65 (402.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,981.77 (2,981.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,535.50 (2,535.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,280.58 (3,280.58)
 Total23,610.58511,611.04(488,000.46)