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Activity by Object
Agency 337 - Board of Tax Professional Examiners
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees252,530.00 0.00 252,530.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,680.00 0.00 3,680.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account600.00 0.00 600.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(239,905.00) 0.00 (239,905.00)
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 53,760.00 (53,760.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,382.10 (17,382.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,537.85 (7,537.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,129.96 (15,129.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,165.02 (9,165.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,369.08 (1,369.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 227.60 (227.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,329.28 (1,329.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,139.00 (1,139.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 111.10 (111.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 346.00 (346.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17.16 (17.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,305.00 (16,305.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 209.40 (209.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 149.75 (149.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 209.40 (209.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 296.92 (296.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 170.18 (170.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 289.00 (289.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,110.55 (2,110.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.53 (0.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,361.67 (1,361.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.13 (0.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,277.49 (3,277.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 387.71 (387.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 238.74 (238.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,499.32 (1,499.32)
 Total16,905.00192,216.90(175,311.90)