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Activity by Object
Agency 337 - Board of Tax Professional Examiners
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,584.07 (5,584.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,350.75 (1,350.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 742.33 (742.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 321,463.00 (321,463.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,159.57 (1,159.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 552,842.13 (552,842.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,100.00 (21,100.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10,223.32 (10,223.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 260.94 (260.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,167.00 (44,167.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,987.16 (4,987.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 117,960.22 (117,960.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,991.40 (42,991.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 54,299.77 (54,299.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,116.65 (1,116.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,480.00 (2,480.00)
 Total0.00644,709.26(644,709.26)