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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2026
September 1, 2025 - May 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 Fees517,934.00 0.00 517,934.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,569.00 0.00 10,569.00
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 Fees12,530.00 0.00 12,530.00
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 87,491.25 (87,491.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 231,640.25 (231,640.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,625.00 (23,625.00)
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 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,422.26 (24,422.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,311.68 (8,311.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,713.97 (1,713.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,217.70 (11,217.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 825.86 (825.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,458.44 (27,458.44)
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 1,287.77 (1,287.77)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,329.26 (1,329.26)
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 7,360.00 (7,360.00)
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 Services0.00 541.00 (541.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 143.00 (143.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 219.36 (219.36)
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 1,594.61 (1,594.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,161.63 (1,161.63)
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 1,044.09 (1,044.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,591.75 (1,591.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.76 (3.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,119.77 (12,119.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 558.51 (558.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,325.50 (1,325.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,546.35 (1,546.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 545.00 (545.00)
 Total194,791.00485,233.28(290,442.28)