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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees939,594.00 0.00 939,594.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,379.00 0.00 23,379.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(223.00) 0.00 (223.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(861,128.00) 0.00 (861,128.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,631.52 (90,631.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 238,831.27 (238,831.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,272.00 (46,272.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,060.00 (8,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 100.91 (100.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,764.40 (30,764.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,811.72 (5,811.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,878.67 (1,878.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,574.46 (40,574.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,145.70 (3,145.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,265.52 (29,265.52)
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 4,742.29 (4,742.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,604.51 (2,604.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,657.45 (1,657.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 382.00 (382.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,664.55 (10,664.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,787.15 (2,787.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,208.92 (2,208.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 478.40 (478.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 476.00 (476.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,757.49 (4,757.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,429.14 (3,429.14)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,466.90 (2,466.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,648.28 (1,648.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 26,167.00 (26,167.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,384.99 (7,384.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 946.92 (946.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 364.00 (364.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37.51 (37.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 56,157.95 (56,157.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 425.87 (425.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,336.15 (5,336.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,018.58 (1,018.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,442.95 (9,442.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,504.31 (3,504.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 138.50 (138.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,196.99 (11,196.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,564.99 (5,564.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,379.17 (3,379.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,718.45 (1,718.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 113.75 (113.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,127.77 (1,127.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,000.40 (1,000.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,370.11 (1,370.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 147.38 (147.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.79 (6.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,422.39 (17,422.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 550.57 (550.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 552.27 (552.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,499.57 (2,499.57)
 Total104,622.00703,459.44(598,837.44)