| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees740,717.00 0.00 740,717.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services16,272.00 0.00 16,272.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties10,486.49 0.00 10,486.49
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,046.00 0.00 1,046.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(75.04) 0.00 (75.04)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,111.00 0.00 18,111.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(767,475.49) 0.00 (767,475.49)
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 Employees0.00 191,012.64 (191,012.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,594.93 (28,594.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,185.58 (21,185.58)
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 1,643.81 (1,643.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,733.85 (18,733.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,887.43 (1,887.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,516.23 (25,516.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,388.20 (1,388.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,522.48 (2,522.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,139.62 (1,139.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,725.33 (4,725.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,575.00 (4,575.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 40.55 (40.55)
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 9,320.00 (9,320.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 158.25 (158.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 437.00 (437.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,992.60 (1,992.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,050.93 (1,050.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 936.86 (936.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,393.09 (2,393.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,445.07 (1,445.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,114.26 (2,114.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,268.06 (14,268.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,565.01 (3,565.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,807.63 (1,807.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.01 (1.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,588.25 (28,588.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 334.10 (334.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,111.72 (2,111.72)
 Total19,081.96504,755.33(485,673.37)