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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 1,467.93 (1,467.93)
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 1,185.03 (1,185.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 363.00 (363.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 57.28 (57.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (19.08) 19.08
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 190.69 (190.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70.48 (70.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10.52 (10.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 139.94 (139.94)
 Total0.0020,168.51(20,168.51)