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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees828,562.48 0.00 828,562.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,651.00 0.00 23,651.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,200.00 0.00 4,200.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense223.00 0.00 223.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund25.00 0.00 25.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(837,707.48) 0.00 (837,707.48)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 52,209.04 (52,209.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 208,146.18 (208,146.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,600.72 (51,600.72)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 404.48 (404.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,113.13 (39,113.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,892.00 (18,892.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,541.67 (11,541.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,584.73 (1,584.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,743.03 (26,743.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,904.67 (1,904.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,877.68 (26,877.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,917.90 (7,917.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,201.31 (2,201.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 141.01 (141.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,667.66 (1,667.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 606.67 (606.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,684.82 (8,684.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 663.37 (663.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 316.28 (316.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 896.50 (896.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 616.94 (616.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,173.00 (5,173.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 186.50 (186.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,515.15 (1,515.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,785.00 (1,785.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,652.50 (2,652.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 437.04 (437.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 307.00 (307.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,598.07 (15,598.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 48,390.60 (48,390.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69.99 (69.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 214.76 (214.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,388.56 (6,388.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,023.14 (1,023.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,793.54 (7,793.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59.73 (59.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,446.30 (1,446.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20.62 (20.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 815.03 (815.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 135.95 (135.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,772.12 (1,772.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,194.00 (2,194.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,495.39 (1,495.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.83 (33.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,698.68 (18,698.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 413.80 (413.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,571.22 (3,571.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,237.00 (2,237.00)
 Total18,954.00598,051.31(579,097.31)