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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees772,748.00 0.00 772,748.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,230.00 0.00 18,230.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(223.00) 0.00 (223.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(746.00) 0.00 (746.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense75.04 0.00 75.04
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,449.00 0.00 18,449.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(790,978.00) 0.00 (790,978.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,156.92 (109,156.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 199,434.16 (199,434.16)
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 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,880.00 (2,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,100.10 (24,100.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,369.92 (10,369.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,799.18 (1,799.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,484.64 (27,484.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,506.72 (2,506.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,891.77 (27,891.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40.22 (40.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28.80 (28.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 277.50 (277.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 40.56 (40.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,141.50 (9,141.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,071.90 (6,071.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 723.50 (723.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 37,694.94 (37,694.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 272.00 (272.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 953.93 (953.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,288.00 (6,288.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,758.28 (2,758.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,717.06 (1,717.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 602.72 (602.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,646.06 (3,646.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 380.93 (380.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,193.50 (3,193.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,567.50 (1,567.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 652.59 (652.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,596.00 (1,596.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 58.77 (58.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,543.15 (27,543.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 379.71 (379.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,093.91 (2,093.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,212.60 (2,212.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 433.00 (433.00)
 Total17,555.04580,160.88(562,605.84)