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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees1,088,286.00 0.00 1,088,286.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services32,773.00 0.00 32,773.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,100,592.00) 0.00 (1,100,592.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,599.84 (75,599.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 291,017.62 (291,017.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,620.00 (8,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 730.43 (730.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,846.87 (22,846.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,286.50 (4,286.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,644.32 (1,644.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,098.67 (37,098.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,975.73 (2,975.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,866.50 (27,866.50)
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 2,506.53 (2,506.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,614.40 (9,614.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 597.85 (597.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 707.98 (707.98)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,684.27 (6,684.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,423.52 (3,423.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,574.84 (2,574.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 475.28 (475.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 652.61 (652.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.20 (7.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,445.00 (1,445.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,223.00 (2,223.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,253.48 (4,253.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,869.00 (21,869.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,151.95 (3,151.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,046.19 (10,046.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 931.72 (931.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 876.42 (876.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 71,090.69 (71,090.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 405.06 (405.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,344.65 (6,344.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,814.61 (3,814.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,926.38 (3,926.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 899.00 (899.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,557.33 (1,557.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,675.88 (2,675.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 468.80 (468.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 659.16 (659.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,288.50 (2,288.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 523.25 (523.25)
 Total24,067.00645,721.89(621,654.89)