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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2025
September 1, 2024 - June 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 Fees652,299.47 0.00 652,299.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,680.00 0.00 12,680.00
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 Fees14,672.00 0.00 14,672.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(614,289.47) 0.00 (614,289.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,337.98 (95,337.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 180,558.64 (180,558.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 94,019.85 (94,019.85)
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 1,860.00 (1,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,279.72 (26,279.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,057.12 (9,057.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,849.60 (1,849.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,622.00 (11,622.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 874.40 (874.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,123.09 (29,123.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,626.59 (1,626.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 361.72 (361.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 579.95 (579.95)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 40.09 (40.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30.00 (30.00)
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 1,304.07 (1,304.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 456.00 (456.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 299.89 (299.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,286.11 (4,286.11)
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 1,359.72 (1,359.72)
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 15,750.78 (15,750.78)
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 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,821.46 (1,821.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,402.00 (5,402.00)
 Total75,903.00538,954.94(463,051.94)