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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2025
September 1, 2024 - October 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 Fees120,360.00 0.00 120,360.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,008.00 0.00 2,008.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense30.00 0.00 30.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,917.00 0.00 2,917.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,817.66 (18,817.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,267.85 (31,267.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,928.45 (20,928.45)
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 Pay0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,003.27 (5,003.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,787.68 (1,787.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 355.08 (355.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,328.40 (2,328.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 170.88 (170.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,141.11 (6,141.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 201.16 (201.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,380.00 (2,380.00)
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 14.00 (14.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 138.04 (138.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,090.81 (1,090.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,449.55 (13,449.55)
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 Charge0.00 302.07 (302.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 537.21 (537.21)
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)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,361.00 (5,361.00)
 Total125,290.00133,391.17(8,101.17)