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Activity by Object
Agency 337 - Board of Tax Professional Examiners
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees237,461.30 0.00 237,461.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,200.00 0.00 3,200.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account800.00 0.00 800.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(240,661.30) 0.00 (240,661.30)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers944.68 0.00 944.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,999.96 (51,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 54,707.60 (54,707.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,414.00 (15,414.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,524.55 (7,524.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,144.49 (19,144.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,759.89 (8,759.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,968.14 (1,968.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 529.05 (529.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,990.86 (2,990.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,455.00 (1,455.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 144.47 (144.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 764.77 (764.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5.58 (5.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 345.00 (345.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 961.35 (961.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (104.70) 104.70
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 823.00 (823.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 628.20 (628.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 750.10 (750.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 645.15 (645.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 184.22 (184.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 372.00 (372.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,495.21 (2,495.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.61 (1.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 391.25 (391.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4.14 (4.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,163.85 (17,163.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 944.68 (944.68)
 Total1,744.68194,233.42(192,488.74)