| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2027
September 1, 2026 - October 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees111,474.00 0.00 111,474.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,915.00 0.00 1,915.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(161.00) 0.00 (161.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,674.00 0.00 2,674.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,442.50 (19,442.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 61,441.78 (61,441.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,755.67 (5,755.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,474.72 (2,474.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 430.71 (430.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,234.00 (3,234.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 300.50 (300.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,597.01 (6,597.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 321.61 (321.61)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,640.00 (3,640.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,498.50 (1,498.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 385.62 (385.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 922.35 (922.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 816.06 (816.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,872.80 (2,872.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 223.35 (223.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 350.32 (350.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 331.00 (331.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 360.99 (360.99)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 833.00 (833.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,235.00 (4,235.00)
 Total115,902.00123,732.09(7,830.09)