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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2026
September 1, 2025 - October 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 Fees119,013.00 0.00 119,013.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,896.00 0.00 1,896.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,866.00 0.00 2,866.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,442.50 (19,442.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 54,882.42 (54,882.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,768.62 (5,768.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,847.04 (1,847.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 397.92 (397.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,415.76 (2,415.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 183.12 (183.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,027.06 (7,027.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 64.54 (64.54)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 38.85 (38.85)
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 2,680.00 (2,680.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,269.75 (1,269.75)
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 56.64 (56.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 385.62 (385.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 838.17 (838.17)
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 Charge0.00 262.68 (262.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,324.39 (3,324.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 331.34 (331.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 332.50 (332.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 364.30 (364.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 545.00 (545.00)
 Total123,775.00128,153.84(4,378.84)