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Activity by Object
Agency 337 - Board of Tax Professional Examiners
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 Fees252,680.55 0.00 252,680.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,070.00 0.00 3,070.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account850.00 0.00 850.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(239,575.55) 0.00 (239,575.55)
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 46,335.49 (46,335.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,489.00 (15,489.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,951.68 (6,951.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,336.31 (17,336.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,692.39 (8,692.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 763.54 (763.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,925.22 (1,925.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 805.00 (805.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 134.55 (134.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 486.93 (486.93)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (19.92) 19.92
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 750.68 (750.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 314.10 (314.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 360.24 (360.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 881.08 (881.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 790.55 (790.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 119.59 (119.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 433.75 (433.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,548.12 (4,548.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,887.25 (5,887.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,281.50 (2,281.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,323.15 (2,323.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,240.28 (1,240.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,594.38 (27,594.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 800.00 (800.00)
 Total17,025.00207,468.68(190,443.68)