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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2026
September 1, 2025 - September 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 Fees59,516.00 0.00 59,516.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services446.00 0.00 446.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,438.00 0.00 1,438.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 9,721.25 (9,721.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,441.21 (27,441.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,625.00 (2,625.00)
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 Pay0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,875.31 (2,875.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 923.52 (923.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 198.96 (198.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,158.08 (1,158.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 91.56 (91.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,972.56 (3,972.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 64.54 (64.54)
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 38.85 (38.85)
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 Services0.00 200.00 (200.00)
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 7299 - Purchased Contracted Services0.00 192.81 (192.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 838.17 (838.17)
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 Charge0.00 151.02 (151.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,895.39 (1,895.39)
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 Revenue0.00 167.00 (167.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 182.15 (182.15)
 Total61,400.0074,584.09(13,184.09)