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

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

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 Fees240,579.16 0.00 240,579.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,349.00 0.00 4,349.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense911.00 0.00 911.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,944.00 0.00 5,944.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(186,679.66) 0.00 (186,679.66)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,385.64 (36,385.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 89,402.80 (89,402.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,727.27 (17,727.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,292.53 (10,292.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,456.64 (3,456.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 717.55 (717.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,103.12 (9,103.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 894.00 (894.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,851.32 (11,851.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 776.94 (776.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,363.19 (1,363.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 193.53 (193.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16.71 (16.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 430.84 (430.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,200.00 (6,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,198.40 (2,198.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 64.54 (64.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 388.00 (388.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 422.54 (422.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 639.38 (639.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,402.10 (1,402.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,162.70 (1,162.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 234.80 (234.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 688.22 (688.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,870.50 (4,870.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 550.17 (550.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 728.60 (728.60)
 Total65,103.50221,098.03(155,994.53)