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Activity by Object
Agency 337 - Board of Tax Professional Examiners
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees266,305.00 0.00 266,305.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,590.00 0.00 3,590.00
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(269,895.00) 0.00 (269,895.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers102.42 0.00 102.42
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,333.33 (59,333.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 57,817.96 (57,817.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,171.28 (11,171.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 556.10 (556.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,865.34 (7,865.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,190.83 (14,190.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,832.29 (9,832.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,421.25 (1,421.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 528.27 (528.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,922.34 (2,922.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,495.22 (1,495.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 152.26 (152.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 389.00 (389.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,185.00 (1,185.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 65.90 (65.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 393.42 (393.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,365.62 (5,365.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20.65 (20.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 718.07 (718.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 249.85 (249.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 614.07 (614.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,897.00 (1,897.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 184.14 (184.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,151.18 (2,151.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 920.15 (920.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,647.36 (9,647.36)
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 Assessments0.00 247.37 (247.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 136.99 (136.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,114.25 (1,114.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 102.42 (102.42)
 Total702.42196,448.92(195,746.50)