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Activity by Object
Agency 337 - Board of Tax Professional Examiners
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees241,560.00 0.00 241,560.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,350.00 0.00 3,350.00
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(244,910.00) 0.00 (244,910.00)
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 53,637.36 (53,637.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,693.59 (11,693.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,759.15 (6,759.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,221.69 (13,221.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,017.86 (9,017.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,480.76 (1,480.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 838.29 (838.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19.52 (19.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 326.00 (326.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (32.64) 32.64
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 771.00 (771.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 405.65 (405.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 880.68 (880.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 411.84 (411.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 985.29 (985.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 911.99 (911.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 768.00 (768.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,250.99 (2,250.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,444.51 (1,444.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,946.94 (6,946.94)
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 Assessments0.00 179.55 (179.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 142.52 (142.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,719.75 (1,719.75)
 Total600.00170,909.29(170,309.29)