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Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees55,875.00 0.00 55,875.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services223.00 0.00 223.00
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 Fees1,317.00 0.00 1,317.00
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 29,848.11 (29,848.11)
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 7022 - Longevity Pay0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,829.83 (2,829.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,194.95 (1,194.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 210.99 (210.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,217.74 (1,217.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 131.50 (131.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,234.63 (3,234.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1.45 (1.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 718.50 (718.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 192.81 (192.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 630.95 (630.95)
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 Charge0.00 111.66 (111.66)
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 Revenue0.00 165.50 (165.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 169.66 (169.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 833.00 (833.00)
 Total57,254.0061,011.31(3,757.31)