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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2025
September 1, 2024 - May 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 Fees591,737.47 0.00 591,737.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,453.00 0.00 11,453.00
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 -- Suspense789.00 0.00 789.00
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 Fees13,253.00 0.00 13,253.00
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 85,616.73 (85,616.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 157,556.46 (157,556.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 88,278.19 (88,278.19)
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 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,531.95 (23,531.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,133.60 (8,133.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,657.27 (1,657.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,460.30 (10,460.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 786.46 (786.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,167.36 (26,167.36)
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 1,265.68 (1,265.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 456.00 (456.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 271.68 (271.68)
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 3,924.17 (3,924.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,478.19 (4,478.19)
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 7470 - Rental of Space0.00 654.61 (654.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,208.67 (1,208.67)
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 13,918.39 (13,918.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 880.38 (880.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,639.31 (1,639.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,402.00 (5,402.00)
 Total196,601.00486,752.23(290,151.23)