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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2026
September 1, 2025 - August 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 Fees696,292.00 0.00 696,292.00
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(174.00) 0.00 (174.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,819.00 0.00 16,819.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(709,092.00) 0.00 (709,092.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,655.00 (116,655.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 304,427.24 (304,427.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,500.00 (31,500.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,125.09 (32,125.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,082.24 (11,082.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,263.15 (2,263.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,870.92 (14,870.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,220.36 (1,220.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,568.94 (36,568.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 635.57 (635.57)
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 Expenses0.00 540.85 (540.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,808.05 (3,808.05)
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 9,000.00 (9,000.00)
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 9,060.00 (9,060.00)
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 Services0.00 916.00 (916.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 286.00 (286.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 356.63 (356.63)
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 2,518.45 (2,518.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,579.94 (2,579.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,321.17 (6,321.17)
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 1,379.01 (1,379.01)
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 17,692.16 (17,692.16)
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 1,987.50 (1,987.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,274.84 (2,274.84)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 545.00 (545.00)
 Total16,980.00654,136.97(637,156.97)