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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2026
September 1, 2025 - July 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 Fees635,887.00 0.00 635,887.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services13,135.00 0.00 13,135.00
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 Fees15,387.00 0.00 15,387.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(528,168.00) 0.00 (528,168.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 106,933.75 (106,933.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 280,164.91 (280,164.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,875.00 (28,875.00)
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 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,557.48 (29,557.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,158.72 (10,158.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,080.09 (2,080.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,653.18 (13,653.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,088.86 (1,088.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,073.11 (33,073.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 473.17 (473.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,414.79 (1,414.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 447.74 (447.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,186.72 (3,186.72)
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 1,834.26 (1,834.26)
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 2,306.61 (2,306.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 728.50 (728.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 143.00 (143.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 312.68 (312.68)
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 2,325.64 (2,325.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,529.60 (1,529.60)
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 1,267.35 (1,267.35)
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 4.43 (4.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,367.16 (16,367.16)
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 1,656.50 (1,656.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,935.52 (1,935.52)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 545.00 (545.00)
 Total135,906.00584,504.92(448,598.92)