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

Activity by Object
Agency 337 - Board of Tax Professional Examiners
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees284,733.60 0.00 284,733.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,830.00 0.00 4,830.00
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(289,563.60) 0.00 (289,563.60)
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 61,706.71 (61,706.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,555.50 (14,555.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,940.00 (2,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,965.43 (8,965.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,164.32 (17,164.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,106.36 (10,106.36)
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 Fares0.00 177.09 (177.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,559.59 (3,559.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,613.00 (1,613.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 237.04 (237.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3.78 (3.78)
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 - Awards0.00 147.80 (147.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,635.36 (1,635.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 334.17 (334.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,121.00 (1,121.00)
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 55.00 (55.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,520.04 (2,520.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,124.88 (1,124.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,908.58 (6,908.58)
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 Assessments0.00 232.62 (232.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 151.06 (151.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,206.00 (1,206.00)
 Total600.00199,781.19(199,181.19)