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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2026
September 1, 2025 - November 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 Fees171,269.00 0.00 171,269.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,788.00 0.00 2,788.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(31.00) 0.00 (31.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,111.00 0.00 4,111.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,163.75 (29,163.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 82,323.63 (82,323.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,875.00 (7,875.00)
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 Pay0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,643.93 (8,643.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,770.56 (2,770.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 596.88 (596.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,673.44 (3,673.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 274.68 (274.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,081.55 (10,081.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 169.96 (169.96)
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 Lodging0.00 387.90 (387.90)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 75.00 (75.00)
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 3,740.00 (3,740.00)
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 3,556.64 (3,556.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 578.43 (578.43)
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 Charge0.00 374.34 (374.34)
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)
 Total178,137.00182,124.73(3,987.73)