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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2025
September 1, 2024 - August 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 Fees771,189.47 0.00 771,189.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services13,572.00 0.00 13,572.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties20,500.00 0.00 20,500.00
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 Fees17,520.00 0.00 17,520.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(806,083.47) 0.00 (806,083.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,780.48 (114,780.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 233,963.23 (233,963.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 99,269.85 (99,269.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,260.00 (2,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,889.93 (31,889.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,904.16 (10,904.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,240.11 (2,240.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,555.75 (14,555.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,064.75 (1,064.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,923.69 (35,923.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,194.43 (2,194.43)
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 1,103.95 (1,103.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,227.12 (2,227.12)
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 Service0.00 364.89 (364.89)
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 4,973.15 (4,973.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,168.52 (5,168.52)
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 1,661.76 (1,661.76)
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 20,456.78 (20,456.78)
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 1,766.77 (1,766.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,185.76 (2,185.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,402.00 (5,402.00)
 Total16,739.00654,261.72(637,522.72)