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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2024
September 1, 2023 - September 30, 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 Fees64,135.66 0.00 64,135.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services223.00 0.00 223.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense19.00 0.00 19.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,546.00 0.00 1,546.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 9,096.41 (9,096.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,350.70 (22,350.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,000.00 (5,000.00)
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 Pay0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,627.11 (2,627.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 864.16 (864.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 182.23 (182.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,275.78 (2,275.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 223.50 (223.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,635.10 (3,635.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 269.98 (269.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 400.00 (400.00)
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 37.55 (37.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 68.06 (68.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 179.50 (179.50)
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 37.51 (37.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 201.22 (201.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,397.25 (1,397.25)
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 Revenue0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 182.15 (182.15)
 Total65,923.6664,433.601,490.06