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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees536,137.47 0.00 536,137.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,114.00 0.00 10,114.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties10,500.00 0.00 10,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense41.00 0.00 41.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,848.00 0.00 11,848.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(431,106.47) 0.00 (431,106.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,895.48 (75,895.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 134,554.28 (134,554.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 82,536.53 (82,536.53)
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 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,761.38 (20,761.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,210.08 (7,210.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,464.94 (1,464.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,298.60 (9,298.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 698.52 (698.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,193.28 (23,193.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,211.35 (1,211.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48.50 (48.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,883.12 (1,883.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,400.00 (2,400.00)
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 7273 - Reproduction and Printing Services0.00 750.18 (750.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 456.00 (456.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 191.95 (191.95)
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 3,626.35 (3,626.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,029.09 (4,029.09)
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 1,057.62 (1,057.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,318.00 (1,318.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,374.39 (12,374.39)
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 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,457.16 (1,457.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,402.00 (5,402.00)
 Total137,534.00435,619.01(298,085.01)