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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees602,661.48 0.00 602,661.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,178.00 0.00 11,178.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense112.00 0.00 112.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees14,376.00 0.00 14,376.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(565,220.48) 0.00 (565,220.48)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,838.62 (92,838.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 170,037.70 (170,037.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 53,315.91 (53,315.91)
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 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,413.90 (21,413.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,819.68 (8,819.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,580.94 (1,580.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,646.47 (16,646.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,473.31 (1,473.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,103.18 (25,103.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 776.94 (776.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,861.39 (1,861.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 223.53 (223.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16.71 (16.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 914.35 (914.35)
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 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,889.49 (2,889.49)
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 Service0.00 316.71 (316.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,388.00 (3,388.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 767.64 (767.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,951.04 (1,951.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,402.10 (1,402.10)
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 Equipment0.00 426.61 (426.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,677.28 (1,677.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,218.00 (1,218.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.10 (0.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,185.20 (18,185.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 550.17 (550.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,457.20 (1,457.20)
 Total65,107.00457,969.27(392,862.27)