State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 337 - Board of Tax Professional Examiners
Fiscal Year 2000
September 1, 1999 - August 31, 2000

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	236,520.00	0.00	236,520.00
	3754 - Other Surplus or Salvage Property/Materials Sales	5.00	0.00	5.00
	3765 - Interagency Sale of Supplies/Equipment/Services	3,175.00	0.00	3,175.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(239,695.00)	0.00	(239,695.00)
	3996 - Direct Deposit Transfers	646.25	0.00	646.25
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	51,429.35	(51,429.35)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	46,015.26	(46,015.26)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	13,394.39	(13,394.39)
	7022 - Longevity Pay	0.00	500.00	(500.00)
	7023 - Lump Sum Termination Payment	0.00	5,110.98	(5,110.98)
	7032 - Employees Retirement -- State Contribution	0.00	6,775.52	(6,775.52)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	11,388.05	(11,388.05)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	8,533.13	(8,533.13)
	7050 - Benefit Replacement Pay	0.00	1,387.39	(1,387.39)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,601.96	(3,601.96)
	7102 - Travel In-State - Mileage	0.00	2,236.90	(2,236.90)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	2,908.00	(2,908.00)
	7105 - Travel In-State - Incidental Expenses	0.00	159.86	(159.86)
	7106 - Travel In-State - Meals and Lodging	0.00	95.00	(95.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	789.96	(789.96)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(25.90)	25.90
	7201 - Membership Dues	0.00	405.00	(405.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	387.00	(387.00)
	7253 - Other Professional Services	0.00	775.00	(775.00)
	7260 - Lottery Retailer Commissions	0.00	784.00	(784.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	99.00	(99.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	800.00	(800.00)
	7273 - Reproduction and Printing Services	0.00	113.75	(113.75)
	7275 - Information Technology Services	0.00	418.80	(418.80)
	7281 - Advertising Services	0.00	461.52	(461.52)
	7291 - Postal Services	0.00	6.60	(6.60)
	7299 - Purchased Contracted Services	0.00	35.00	(35.00)
	7300 - Consumables	0.00	401.83	(401.83)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	105.14	(105.14)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	72.98	(72.98)
	7380 - Intangible Property - Computer Software - Expensed	0.00	1,536.90	(1,536.90)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	14.99	(14.99)
	7387 - Personal Property - Computer Software - Capitalized	0.00	(1,491.95)	1,491.95
	7406 - Rental of Furnishings and Equipment	0.00	2,482.29	(2,482.29)
	7806 - Interest On Delayed Payments	0.00	0.54	(0.54)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	5,820.20	(5,820.20)
	7996 - Direct Deposit Transfers	0.00	597.49	(597.49)
	Total	651.25	168,125.93	(167,474.68)