Department of Revenue Financial-Compliance Audit for the Two Fiscal Years Ended .. 2002

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Page A-9 PROGRAM (SUB-CLASS) EXPENDITURES 4 TRANSFERS-OUT PERSONAL SERVICES SALARIES OTHER COMPENSATION EMPLOYEE BENEFITS PERSONAL SERVICES-OTHER Toul scu PROGRAM (SUB-CLASS) NOT (m; SPEOFIED Ofatan^ Expenses Olher Services Sqspiia A Malenab COMMUNICATIONS TRAVEL Rest UnUTIES REPAIR » MAINTENANCE OTHER EXPENSES GOODS PURCHASED FOR RESALE Toul ^T" ! ""'* A IwingrH* AsMU INTANGIBLE ASSETS INSTALLMENT PURCHASES- EOUIPNB Toul LOCAL ASSISTANCE FROM STATE SOURC:ES Toul TRANSFERS ACCOUffTING ENTTTY TR
...ANSFERS Toul DdaServKe INSTALLMENT PURCHASES Toul Toul Fn ifi sh iu o & Tmnfen-Ou EXPENDrrURES t TRANSFERS-OUT BY FUND (jenenl Fund Sfxcul Rcvcsuc Find Cafxul Projects Find Ejaoprae Find bacraol ServKC Fund NmexpoakMe Tnst Find Tool Expen^turcs & Tnnsfcn-Ou Less Nflofcudgeied Expendltijrcs A Tramfcrs-Ou PnOT Year Expenkdrcs A TruBfer^-Ou Ai^ustmoss Acoal Budgeted EJipesukDves A TnnsfervOu Budgei AiBhorny UnofMal Budget Aiabonty UNSPENT BUDGET AUTHORflY BY FUND GcDenl Find SfKcul Rffvenje Find Csfxul Projeds Find Eiaespnsc Find Inemsl S^vtce Find Unspent Budget Auhonty 21.955 l«.976 92.182 (51iMl H Thu Kbedule is prepared from ihc Suiewttk Accommg.

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