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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees1,177,755.50 0.00 1,177,755.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,237.00 0.00 4,237.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,155,752.50) 0.00 (1,155,752.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 262,345.19 (262,345.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,765.14 (17,765.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,260.51 (19,260.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,108.70 (1,108.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,985.89 (39,985.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,807.95 (2,807.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,677.89 (26,677.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,183.35 (5,183.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,681.39 (7,681.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 307.00 (307.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,186.83 (1,186.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,945.40 (2,945.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 158.32 (158.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,407.56 (4,407.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,440.08 (1,440.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 681.00 (681.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 230.39 (230.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (117.29) 117.29
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,968.60 (5,968.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,658.00 (5,658.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,517.00 (3,517.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,374.00 (2,374.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 315.85 (315.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 23,936.00 (23,936.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 535.90 (535.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,813.52 (10,813.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 841.72 (841.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 142,479.91 (142,479.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,043.83 (1,043.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,494.08 (3,494.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,651.12 (8,651.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,796.91 (6,796.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 949.00 (949.00)
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 7470 - Rental of Space0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.35 (0.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,069.25 (18,069.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 413.32 (413.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 964.84 (964.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 742.34 (742.34)
 Total26,240.00712,958.61(686,718.61)