State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2024
September 1, 2023 - November 30, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	184,337.66	0.00	184,337.66
	3765 - Interagency Sale of Supplies/Equipment/Services	2,342.00	0.00	2,342.00
	3788 - Default Deposit Adjustments -- Suspense	242.00	0.00	242.00
	3879 - Credit Card and Electronic Services Related Fees	4,511.00	0.00	4,511.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	27,289.23	(27,289.23)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	67,052.10	(67,052.10)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	15,000.00	(15,000.00)
	7017 - One-Time Merit Increase	0.00	11,000.00	(11,000.00)
	7022 - Longevity Pay	0.00	720.00	(720.00)
	7032 - Employees Retirement -- State Contribution	0.00	7,887.33	(7,887.33)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	2,592.48	(2,592.48)
	7040 - Additional Payroll Retirement Contribution	0.00	546.69	(546.69)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	6,827.34	(6,827.34)
	7042 - Payroll Health Insurance Contribution	0.00	670.50	(670.50)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	9,228.50	(9,228.50)
	7101 - Travel In-State - Public Transportation Fares	0.00	776.94	(776.94)
	7102 - Travel In-State - Mileage	0.00	1,363.19	(1,363.19)
	7105 - Travel In-State - Incidental Expenses	0.00	193.53	(193.53)
	7106 - Travel In-State - Meals and Lodging	0.00	16.71	(16.71)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	430.84	(430.84)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	17.23	(17.23)
	7201 - Membership Dues	0.00	4,600.00	(4,600.00)
	7245 - Financial and Accounting Services	0.00	5,520.00	(5,520.00)
	7273 - Reproduction and Printing Services	0.00	1,600.00	(1,600.00)
	7275 - Information Technology Services	0.00	2,198.40	(2,198.40)
	7276 - Communication Services	0.00	136.00	(136.00)
	7286 - Freight/Delivery Service	0.00	49.28	(49.28)
	7299 - Purchased Contracted Services	0.00	353.52	(353.52)
	7300 - Consumables	0.00	639.38	(639.38)
	7380 - Intangible Property - Computer Software - Expensed	0.00	1,162.70	(1,162.70)
	7406 - Rental of Furnishings and Equipment	0.00	234.80	(234.80)
	7504 - Telecommunications - Monthly Charge	0.00	535.08	(535.08)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	4,702.25	(4,702.25)
	7947 - State Office of Risk Management Assessments	0.00	550.17	(550.17)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	480.00	(480.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	546.45	(546.45)
	Total	191,432.66	174,920.64	16,512.02