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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2026
September 1, 2025 - March 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 Fees406,550.00 0.00 406,550.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,065.00 0.00 8,065.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(335.00) 0.00 (335.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,781.00 0.00 9,781.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(345,907.00) 0.00 (345,907.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,048.75 (68,048.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 192,088.47 (192,088.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,375.00 (18,375.00)
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 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,145.17 (20,145.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,464.64 (6,464.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,392.72 (1,392.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,704.16 (8,704.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 640.92 (640.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,533.82 (22,533.82)
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 1,182.10 (1,182.10)
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 7210 - Fees and Other Charges0.00 2,400.00 (2,400.00)
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 1,401.80 (1,401.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 983.12 (983.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,758.38 (1,758.38)
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 Charge0.00 932.52 (932.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,970.77 (11,970.77)
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 Revenue0.00 829.00 (829.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 919.24 (919.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 545.00 (545.00)
 Total78,154.00401,142.01(322,988.01)