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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 468.50 | (468.50) |
| |
7102 - Travel In-State - Mileage | 0.00 | 966.00 | (966.00) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 120.90 | (120.90) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 600.41 | (600.41) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 24.60 | (24.60) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 50.00 | (50.00) |
| Total | 0.00 | 2,230.41 | (2,230.41) |