State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
660,020.48
0.00
660,020.48
3765 - Interagency Sale of Supplies/Equipment/Services
12,344.00
0.00
12,344.00
3770 - Administrative Penalties
2,000.00
0.00
2,000.00
3788 - Default Deposit Adjustments -- Suspense
335.00
0.00
335.00
3879 - Credit Card and Electronic Services Related Fees
15,755.00
0.00
15,755.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(565,220.48)
0.00
(565,220.48)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
102,247.45
(102,247.45)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
185,248.70
(185,248.70)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
62,482.91
(62,482.91)
7017 - One-Time Merit Increase
0.00
11,000.00
(11,000.00)
7022 - Longevity Pay
0.00
1,880.00
(1,880.00)
7032 - Employees Retirement -- State Contribution
0.00
23,746.12
(23,746.12)
7033 - Employee Retirement -- Other Employment Expenses
0.00
9,713.52
(9,713.52)
7040 - Additional Payroll Retirement Contribution
0.00
1,749.88
(1,749.88)
7041 - Employee Insurance Payments - Employer Contribution
0.00
17,813.17
(17,813.17)
7042 - Payroll Health Insurance Contribution
0.00
1,556.25
(1,556.25)
7043 - F.I.C.A. Employer Matching Contributions
0.00
27,697.85
(27,697.85)
7101 - Travel In-State - Public Transportation Fares
0.00
776.94
(776.94)
7102 - Travel In-State - Mileage
0.00
1,861.39
(1,861.39)
7105 - Travel In-State - Incidental Expenses
0.00
223.53
(223.53)
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
1,312.15
(1,312.15)
7201 - Membership Dues
0.00
4,600.00
(4,600.00)
7210 - Fees and Other Charges
0.00
2,200.00
(2,200.00)
7245 - Financial and Accounting Services
0.00
6,960.00
(6,960.00)
7273 - Reproduction and Printing Services
0.00
2,889.49
(2,889.49)
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
337.05
(337.05)
7291 - Postal Services
0.00
3,388.00
(3,388.00)
7299 - Purchased Contracted Services
0.00
905.68
(905.68)
7300 - Consumables
0.00
2,637.09
(2,637.09)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,402.10
(1,402.10)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,616.12
(1,616.12)
7406 - Rental of Furnishings and Equipment
0.00
573.23
(573.23)
7504 - Telecommunications - Monthly Charge
0.00
1,979.26
(1,979.26)
7516 - Telecommunications - Other Service Charges
0.00
1,218.00
(1,218.00)
7806 - Interest On Delayed Payments
0.00
0.20
(0.20)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
20,590.20
(20,590.20)
7947 - State Office of Risk Management Assessments
0.00
550.17
(550.17)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
1,600.00
(1,600.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
1,821.50
(1,821.50)
Total
125,234.00
506,929.06
(381,695.06)