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

Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2026
September 1, 2025 - December 30, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	225,002.00	0.00	225,002.00
	3765 - Interagency Sale of Supplies/Equipment/Services	3,904.00	0.00	3,904.00
	3788 - Default Deposit Adjustments -- Suspense	(335.00)	0.00	(335.00)
	3879 - Credit Card and Electronic Services Related Fees	5,410.00	0.00	5,410.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(173,722.00)	0.00	(173,722.00)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	38,885.00	(38,885.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	109,764.84	(109,764.84)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	10,500.00	(10,500.00)
	7017 - One-Time Merit Increase	0.00	12,000.00	(12,000.00)
	7022 - Longevity Pay	0.00	800.00	(800.00)
	7032 - Employees Retirement -- State Contribution	0.00	11,519.24	(11,519.24)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	3,694.08	(3,694.08)
	7040 - Additional Payroll Retirement Contribution	0.00	795.84	(795.84)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	4,931.12	(4,931.12)
	7042 - Payroll Health Insurance Contribution	0.00	366.24	(366.24)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	13,136.04	(13,136.04)
	7101 - Travel In-State - Public Transportation Fares	0.00	217.05	(217.05)
	7102 - Travel In-State - Mileage	0.00	1,105.79	(1,105.79)
	7105 - Travel In-State - Incidental Expenses	0.00	129.54	(129.54)
	7106 - Travel In-State - Meals and Lodging	0.00	671.90	(671.90)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	227.95	(227.95)
	7201 - Membership Dues	0.00	4,500.00	(4,500.00)
	7245 - Financial and Accounting Services	0.00	5,560.00	(5,560.00)
	7273 - Reproduction and Printing Services	0.00	2,052.24	(2,052.24)
	7275 - Information Technology Services	0.00	456.00	(456.00)
	7276 - Communication Services	0.00	143.00	(143.00)
	7286 - Freight/Delivery Service	0.00	5.47	(5.47)
	7291 - Postal Services	0.00	3,976.64	(3,976.64)
	7299 - Purchased Contracted Services	0.00	578.43	(578.43)
	7300 - Consumables	0.00	896.60	(896.60)
	7380 - Intangible Property - Computer Software - Expensed	0.00	2,713.20	(2,713.20)
	7504 - Telecommunications - Monthly Charge	0.00	486.00	(486.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	6,276.78	(6,276.78)
	7947 - State Office of Risk Management Assessments	0.00	504.74	(504.74)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	498.00	(498.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	546.64	(546.64)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	545.00	(545.00)
	Total	60,259.00	238,483.37	(178,224.37)