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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees1,125,335.34 0.00 1,125,335.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,279.00 0.00 17,279.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties650.00 0.00 650.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,118,150.34) 0.00 (1,118,150.34)
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 Employees0.00 313,149.58 (313,149.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 37,500.00 (37,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,560.00 (9,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,086.67 (1,086.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,749.48 (21,749.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,565.00 (3,565.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,105.45 (44,105.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,254.09 (3,254.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,918.14 (31,918.14)
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 2,324.61 (2,324.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,558.82 (6,558.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 680.29 (680.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,348.87 (4,348.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,720.82 (3,720.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,276.30 (2,276.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 728.18 (728.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,421.47 (1,421.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,371.00 (2,371.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,486.00 (2,486.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,675.06 (4,675.06)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 27,902.00 (27,902.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,288.83 (5,288.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 582.72 (582.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,422.82 (1,422.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 77,793.44 (77,793.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 453.72 (453.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,408.70 (7,408.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,510.16 (2,510.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,035.74 (6,035.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 125.50 (125.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,940.00 (3,940.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 868.86 (868.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,431.40 (1,431.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 499.30 (499.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 746.56 (746.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,283.92 (2,283.92)
 Total25,114.00716,006.54(690,892.54)