| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 337 - Board of Tax Professional Examiners
Fiscal Year 2008
September 1, 2007 - August 31, 2008

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees273,665.50 0.00 273,665.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,880.00 0.00 4,880.00
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(278,545.50) 0.00 (278,545.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 59,299.14 (59,299.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,057.72 (12,057.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,481.93 (8,481.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,589.37 (16,589.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,487.65 (9,487.65)
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 Fares0.00 273.60 (273.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,641.54 (3,641.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 79.50 (79.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 438.00 (438.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (14.52) 14.52
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
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 7275 - Information Technology Services0.00 10,218.80 (10,218.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9.20 (9.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 608.77 (608.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 479.00 (479.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,499.16 (3,499.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,121.00 (1,121.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 462.78 (462.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 218.45 (218.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,826.64 (1,826.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,043.87 (1,043.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.65 (0.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,152.58 (10,152.58)
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 Assessments0.00 246.13 (246.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 43.67 (43.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,351.48 (1,351.48)
 Total600.00207,997.97(207,397.97)