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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees908,900.00 0.00 908,900.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,000.00 0.00 7,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(915,900.00) 0.00 (915,900.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,000.00) 0.00 (6,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 132,304.42 (132,304.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 193.67 (193.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,151.26 (8,151.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,302.55 (23,302.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,141.89 (10,141.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,085.62 (4,085.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,984.00 (2,984.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 376.53 (376.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 (340.41) 340.41
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,635.08 (1,635.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 56.07 (56.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 480.96 (480.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 142.05 (142.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 716.58 (716.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 214.70 (214.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 48.55 (48.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,085.70 (11,085.70)
 Total(200.00)217,614.22(217,814.22)