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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees362,862.47 0.00 362,862.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,135.00 0.00 6,135.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense300.00 0.00 300.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,615.00 0.00 7,615.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(192,479.00) 0.00 (192,479.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 47,044.15 (47,044.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 79,438.40 (79,438.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,372.67 (54,372.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,802.29 (12,802.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,469.20 (4,469.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 904.28 (904.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,813.50 (5,813.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 434.70 (434.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,578.86 (14,578.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 702.52 (702.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19.00 (19.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 158.10 (158.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 0.12 (0.12)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,860.00 (3,860.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 89.11 (89.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 456.00 (456.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 109.12 (109.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,247.45 (2,247.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,613.22 (2,613.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,961.83 (16,961.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,188.80 (2,188.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 604.20 (604.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,602.00 (7,602.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 776.35 (776.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 728.60 (728.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,361.00 (5,361.00)
 Total187,433.47283,243.47(95,810.00)