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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees988,407.00 0.00 988,407.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,140.00 0.00 23,140.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,900.00 0.00 7,900.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense223.00 0.00 223.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(997,623.00) 0.00 (997,623.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,248.95 (87,248.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 307,189.39 (307,189.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,000.00 (29,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,107.37 (32,107.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,697.16 (5,697.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,972.26 (1,972.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,035.70 (39,035.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,285.04 (3,285.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,400.94 (32,400.94)
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 3,839.80 (3,839.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,154.48 (5,154.48)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 776.07 (776.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 331.00 (331.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,249.57 (6,249.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,822.40 (1,822.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,937.97 (1,937.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 343.24 (343.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 460.62 (460.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 223.00 (223.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,090.00 (1,090.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,211.00 (2,211.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 107.00 (107.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,654.99 (3,654.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 26,337.00 (26,337.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,825.00 (2,825.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,900.50 (5,900.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,792.14 (20,792.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 812.03 (812.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,334.96 (9,334.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,616.05 (4,616.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,319.11 (6,319.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 134.49 (134.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,398.33 (1,398.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,642.25 (1,642.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.24 (2.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,780.53 (16,780.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 527.48 (527.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 434.46 (434.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,871.17 (1,871.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 97.17 (97.17)
 Total22,047.00677,353.72(655,306.72)