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

Activity by Object
Agency 337 - Board of Tax Professional Examiners
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	228,276.00	0.00	228,276.00
	3765 - Interagency Sale of Supplies/Equipment/Services	3,000.00	0.00	3,000.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(231,276.00)	0.00	(231,276.00)
	3996 - Direct Deposit Transfers	1,022.48	0.00	1,022.48
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	51,999.96	(51,999.96)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	54,388.99	(54,388.99)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	14,193.00	(14,193.00)
	7022 - Longevity Pay	0.00	480.00	(480.00)
	7032 - Employees Retirement -- State Contribution	0.00	7,398.89	(7,398.89)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	13,844.02	(13,844.02)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	8,667.71	(8,667.71)
	7050 - Benefit Replacement Pay	0.00	2,053.72	(2,053.72)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,893.52	(1,893.52)
	7102 - Travel In-State - Mileage	0.00	1,336.57	(1,336.57)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	2,144.00	(2,144.00)
	7105 - Travel In-State - Incidental Expenses	0.00	240.03	(240.03)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	100.00	(100.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	29.82	(29.82)
	7201 - Membership Dues	0.00	565.00	(565.00)
	7202 - Tuition - Employee Training	0.00	850.00	(850.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,099.00	(1,099.00)
	7205 - Employee Bonds	0.00	250.00	(250.00)
	7210 - Fees and Other Charges	0.00	285.00	(285.00)
	7218 - Publications	0.00	32.45	(32.45)
	7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses	0.00	15,278.10	(15,278.10)
	7253 - Other Professional Services	0.00	104.70	(104.70)
	7260 - Lottery Retailer Commissions	0.00	784.00	(784.00)
	7273 - Reproduction and Printing Services	0.00	303.00	(303.00)
	7275 - Information Technology Services	0.00	209.40	(209.40)
	7299 - Purchased Contracted Services	0.00	30.00	(30.00)
	7300 - Consumables	0.00	416.03	(416.03)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	131.18	(131.18)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	3,298.00	(3,298.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	18.45	(18.45)
	7406 - Rental of Furnishings and Equipment	0.00	2,538.50	(2,538.50)
	7503 - Telecommunications - Long Distance	0.00	3.81	(3.81)
	7806 - Interest On Delayed Payments	0.00	1.45	(1.45)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	12,143.60	(12,143.60)
	7996 - Direct Deposit Transfers	0.00	1,022.48	(1,022.48)
	Total	1,022.48	198,134.38	(197,111.90)