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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3175 - Professional Fees723,161.00 0.00 723,161.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,085.00 0.00 15,085.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties350.00 0.00 350.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(41.00) 0.00 (41.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,480.00 0.00 17,480.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(738,596.00) 0.00 (738,596.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,156.92 (109,156.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 235,808.48 (235,808.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,540.00 (2,540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,655.19 (22,655.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,369.92 (10,369.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,724.89 (1,724.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,421.66 (23,421.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,193.74 (2,193.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,253.22 (27,253.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,157.76 (1,157.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,209.54 (2,209.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 359.07 (359.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 116.84 (116.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,139.19 (1,139.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,920.00 (3,920.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,548.61 (2,548.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,262.60 (2,262.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 517.98 (517.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,364.00 (3,364.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 918.92 (918.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,484.28 (2,484.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,836.48 (2,836.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,858.93 (17,858.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 531.87 (531.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,123.93 (3,123.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,006.28 (1,006.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.05 (3.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,915.25 (27,915.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 384.97 (384.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,979.07 (1,979.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,367.95 (2,367.95)
 Total17,439.00533,986.59(516,547.59)