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 2025
September 1, 2024 - December 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
248,869.00
0.00
248,869.00
3765 - Interagency Sale of Supplies/Equipment/Services
4,908.00
0.00
4,908.00
3788 - Default Deposit Adjustments -- Suspense
843.12
0.00
843.12
3789 - Returned Checks -- Default Fund
(992.00)
0.00
(992.00)
3879 - Credit Card and Electronic Services Related Fees
6,037.00
0.00
6,037.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(192,479.00)
0.00
(192,479.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
37,635.32
(37,635.32)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
63,381.55
(63,381.55)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
43,161.56
(43,161.56)
7017 - One-Time Merit Increase
0.00
9,000.00
(9,000.00)
7022 - Longevity Pay
0.00
600.00
(600.00)
7032 - Employees Retirement -- State Contribution
0.00
10,196.63
(10,196.63)
7033 - Employee Retirement -- Other Employment Expenses
0.00
3,575.36
(3,575.36)
7040 - Additional Payroll Retirement Contribution
0.00
720.90
(720.90)
7041 - Employee Insurance Payments - Employer Contribution
0.00
4,651.80
(4,651.80)
7042 - Payroll Health Insurance Contribution
0.00
346.76
(346.76)
7043 - F.I.C.A. Employer Matching Contributions
0.00
11,761.46
(11,761.46)
7102 - Travel In-State - Mileage
0.00
596.26
(596.26)
7106 - Travel In-State - Meals and Lodging
0.00
108.00
(108.00)
7201 - Membership Dues
0.00
4,500.00
(4,500.00)
7219 - Fees for Receiving Electronic Payments
0.00
0.12
(0.12)
7245 - Financial and Accounting Services
0.00
3,860.00
(3,860.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
89.11
(89.11)
7275 - Information Technology Services
0.00
456.00
(456.00)
7286 - Freight/Delivery Service
0.00
100.12
(100.12)
7291 - Postal Services
0.00
3,900.00
(3,900.00)
7299 - Purchased Contracted Services
0.00
1,825.85
(1,825.85)
7300 - Consumables
0.00
2,239.40
(2,239.40)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
16,961.83
(16,961.83)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,188.80
(2,188.80)
7504 - Telecommunications - Monthly Charge
0.00
453.15
(453.15)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
4,464.00
(4,464.00)
7947 - State Office of Risk Management Assessments
0.00
776.35
(776.35)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
320.00
(320.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
364.30
(364.30)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
5,361.00
(5,361.00)
Total
67,186.12
233,595.63
(166,409.51)