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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees1,242,047.60 0.00 1,242,047.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,161.50 0.00 6,161.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties200.00 0.00 200.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,227,404.10) 0.00 (1,227,404.10)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,643.32 0.00 1,643.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 5,219.12 (5,219.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 259,042.42 (259,042.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,331.77 (11,331.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,370.04 (2,370.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,720.00 (9,720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,851.28 (17,851.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,076.55 (27,076.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,175.50 (21,175.50)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,480.95 (1,480.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,587.32 (2,587.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,359.60 (8,359.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 653.00 (653.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 748.66 (748.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 715.99 (715.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 109.88 (109.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,486.25 (4,486.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 566.83 (566.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 639.75 (639.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 301.68 (301.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 88.69 (88.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,588.00 (3,588.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,435.00 (1,435.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,108.00 (3,108.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,465.00 (2,465.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,262.14 (1,262.14)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 22,860.00 (22,860.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,733.47 (3,733.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 582.72 (582.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 44,000.00 (44,000.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 28,216.25 (28,216.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 390.63 (390.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,433.36 (8,433.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 730.46 (730.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,925.46 (6,925.46)
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 - Controlled0.00 631.05 (631.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,077.00 (4,077.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,960.00 (19,960.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,958.00 (14,958.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34.95 (34.95)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 999.00 (999.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,522.70 (31,522.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 439.14 (439.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,649.81 (1,649.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,406.20 (4,406.20)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,643.32 (1,643.32)
 Total22,648.32586,872.98(564,224.66)