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

Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees1,186,500.75 0.00 1,186,500.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,192.50 0.00 6,192.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties100.00 0.00 100.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,167,304.25) 0.00 (1,167,304.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,870.76 0.00 2,870.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,949.96 (68,949.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 299,659.92 (299,659.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,648.96 (18,648.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,160.00 (9,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,249.82 (26,249.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,726.34 (48,726.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,742.26 (29,742.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,078.47 (3,078.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,965.09 (2,965.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,448.03 (9,448.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,123.37 (1,123.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,915.80 (1,915.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,169.49 (3,169.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 169.25 (169.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,533.65 (3,533.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,657.60 (1,657.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 499.03 (499.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 369.01 (369.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,024.70 (1,024.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 25.45 (25.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,576.40 (3,576.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,138.00 (6,138.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,066.00 (3,066.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,623.50 (2,623.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,071.63 (4,071.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 24,761.00 (24,761.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,337.01 (5,337.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 582.72 (582.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 87,586.04 (87,586.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 453.97 (453.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,501.55 (6,501.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 761.65 (761.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,185.32 (7,185.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,905.34 (1,905.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,150.00 (16,150.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 103.50 (103.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,895.00 (3,895.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,303.04 (7,303.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 466.12 (466.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,666.37 (1,666.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,222.76 (2,222.76)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,870.76 (2,870.76)
 Total28,359.76721,443.88(693,084.12)