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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees714,768.48 0.00 714,768.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,567.00 0.00 12,567.00
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 -- Suspense335.00 0.00 335.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,046.00 0.00 17,046.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(729,335.48) 0.00 (729,335.48)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 111,656.28 (111,656.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 200,459.70 (200,459.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 71,649.91 (71,649.91)
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 2,020.00 (2,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,075.34 (26,075.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,607.36 (10,607.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,918.82 (1,918.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,979.87 (18,979.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,639.19 (1,639.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,292.49 (30,292.49)
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 1,312.15 (1,312.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,180.00 (10,180.00)
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 2,283.40 (2,283.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 272.00 (272.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 416.17 (416.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,688.00 (3,688.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 974.70 (974.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,637.09 (2,637.09)
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 1,616.12 (1,616.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 778.85 (778.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,281.30 (2,281.30)
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 0.20 (0.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,921.45 (21,921.45)
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 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,185.80 (2,185.80)
 Total17,381.00554,504.52(537,123.52)