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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2024
September 1, 2023 - October 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 Fees123,832.66 0.00 123,832.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services446.00 0.00 446.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense242.00 0.00 242.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,019.00 0.00 3,019.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,192.82 (18,192.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 44,701.40 (44,701.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,000.00 (10,000.00)
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 Pay0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,266.22 (5,266.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,728.32 (1,728.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 364.46 (364.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,551.56 (4,551.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 447.00 (447.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,431.79 (6,431.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 269.98 (269.98)
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 2,900.00 (2,900.00)
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 44.08 (44.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 284.50 (284.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 481.58 (481.58)
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 Equipment0.00 102.65 (102.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 384.09 (384.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,856.25 (2,856.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 508.29 (508.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 364.30 (364.30)
 Total127,539.66121,376.396,163.27