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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2025
September 1, 2024 - November 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 Fees188,910.00 0.00 188,910.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,569.00 0.00 3,569.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,596.00 0.00 4,596.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,226.49 (28,226.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 47,324.70 (47,324.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,950.46 (31,950.46)
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 Pay0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,590.97 (7,590.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,681.52 (2,681.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 537.52 (537.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,490.10 (3,490.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 258.82 (258.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,944.04 (8,944.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 477.00 (477.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,660.00 (3,660.00)
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 19.53 (19.53)
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 Services0.00 207.06 (207.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,239.40 (2,239.40)
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 Charge0.00 453.12 (453.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,880.00 (2,880.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 704.04 (704.04)
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)
 Total197,075.00184,591.6612,483.34