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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees892,718.00 0.00 892,718.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services21,638.00 0.00 21,638.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,050.00 0.00 5,050.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(899,232.00) 0.00 (899,232.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,539.60 (94,539.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 219,411.24 (219,411.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,526.40 (55,526.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,300.00 (8,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,189.73 (30,189.73)
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 1,847.40 (1,847.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,481.12 (38,481.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,083.08 (3,083.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,037.00 (30,037.00)
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 2,802.37 (2,802.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,977.25 (1,977.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,038.76 (1,038.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,587.38 (7,587.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,386.87 (3,386.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 118.04 (118.04)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,515.05 (2,515.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 622.44 (622.44)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,045.20 (1,045.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,759.00 (4,759.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,423.00 (2,423.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 (243.70) 243.70
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 20,141.00 (20,141.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,895.00 (9,895.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 813.20 (813.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 349.50 (349.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 708.70 (708.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 35,842.08 (35,842.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 368.75 (368.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,305.41 (3,305.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,675.43 (2,675.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,367.96 (7,367.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 475.84 (475.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 335.99 (335.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,960.91 (2,960.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 69.99 (69.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 117.35 (117.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,661.44 (1,661.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,861.00 (1,861.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,486.94 (1,486.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.74 (0.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,582.69 (2,582.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 531.62 (531.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 397.36 (397.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,933.12 (1,933.12)
 Total20,149.00637,439.83(617,290.83)