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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees769,777.01 0.00 769,777.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,135.00 0.00 19,135.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties300.00 0.00 300.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(300.00) 0.00 (300.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,861.00 0.00 13,861.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(785,050.01) 0.00 (785,050.01)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 104,899.92 (104,899.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 161,113.96 (161,113.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,243.84 (51,243.84)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,363.64 (1,363.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,599.28 (2,599.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,345.29 (19,345.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,934.14 (10,934.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,579.99 (1,579.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,322.15 (25,322.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,909.83 (1,909.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,473.66 (24,473.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,225.87 (2,225.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 868.45 (868.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 697.98 (697.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 510.14 (510.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,301.09 (4,301.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,725.00 (4,725.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,630.00 (1,630.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (5.38) 5.38
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 - Awards0.00 176.39 (176.39)
Manual of Accounts All fiscal years 7218 - Publications0.00 351.00 (351.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,456.00 (4,456.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 189.90 (189.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 351.50 (351.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 115,840.86 (115,840.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 371.95 (371.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,275.22 (3,275.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,081.30 (4,081.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,666.57 (3,666.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,948.78 (6,948.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,626.97 (1,626.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74.36 (74.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,302.53 (1,302.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 593.83 (593.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 95.88 (95.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26.71 (26.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,664.30 (10,664.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 471.42 (471.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,012.45 (4,012.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,931.50 (1,931.50)
 Total17,723.00589,508.27(571,785.27)