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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees286,758.00 0.00 286,758.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,833.00 0.00 5,833.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(55.00) 0.00 (55.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,921.00 0.00 6,921.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(173,722.00) 0.00 (173,722.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 48,606.25 (48,606.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 137,206.05 (137,206.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,125.00 (13,125.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,394.55 (14,394.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,617.60 (4,617.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 994.80 (994.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,188.80 (6,188.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 457.80 (457.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,421.65 (16,421.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 217.05 (217.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,105.79 (1,105.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 129.54 (129.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 671.90 (671.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 227.95 (227.95)
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 6,940.00 (6,940.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,052.24 (2,052.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 456.00 (456.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 143.00 (143.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5.47 (5.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,991.36 (3,991.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 964.05 (964.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 896.60 (896.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,713.20 (2,713.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 597.66 (597.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,276.78 (6,276.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 504.74 (504.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 663.50 (663.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 732.94 (732.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 545.00 (545.00)
 Total125,735.00292,787.27(167,052.27)