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

Activity by Object
Agency 337 - Board of Tax Professional Examiners
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	252,530.00	0.00	252,530.00
	3765 - Interagency Sale of Supplies/Equipment/Services	3,680.00	0.00	3,680.00
	3792 - Deposit to U.S. Savings Bond Account	600.00	0.00	600.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(239,905.00)	0.00	(239,905.00)
	3765 - Interagency Sale of Supplies/Equipment/Services	17,093,205.36	0.00	17,093,205.36
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	53,760.00	(53,760.00)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	17,382.10	(17,382.10)
	7022 - Longevity Pay	0.00	920.00	(920.00)
	7032 - Employees Retirement -- State Contribution	0.00	7,537.85	(7,537.85)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	15,129.96	(15,129.96)
	7043 - F.I.C.A. Employer Matching Contributions	16,634.80	0.00	16,634.80
	7050 - Benefit Replacement Pay	32,874,311.62	0.00	32,874,311.62
	7101 - Travel In-State - Public Transportation Fares	395,480.00	0.00	395,480.00
	7102 - Travel In-State - Mileage	216.00	0.00	216.00
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	(26,825.87)	0.00	(26,825.87)
	7105 - Travel In-State - Incidental Expenses	0.00	111.10	(111.10)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	346.00	(346.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	4,513.45	0.00	4,513.45
	7201 - Membership Dues	0.00	310.00	(310.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	2,496,853,133.41	0.00	2,496,853,133.41
	7211 - Awards	78,560,760.10	0.00	78,560,760.10
	7219 - Fees for Receiving Electronic Payments	705,231,681.86	0.00	705,231,681.86
	7242 - Consulting Services - Information Technology (Computer)	(3,353,206.80)	0.00	(3,353,206.80)
	7253 - Other Professional Services	2,740,521.37	0.00	2,740,521.37
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	170.00	(170.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	80.00	(80.00)
	7273 - Reproduction and Printing Services	14,731,628.32	0.00	14,731,628.32
	7275 - Information Technology Services	0.00	209.40	(209.40)
	7300 - Consumables	0.00	296.92	(296.92)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	388,740.71	(388,740.71)
	7380 - Intangible Property - Computer Software - Expensed	0.00	289.00	(289.00)
	7406 - Rental of Furnishings and Equipment	0.00	832,535.89	(832,535.89)
	7503 - Telecommunications - Long Distance	0.00	2,361.72	(2,361.72)
	7516 - Telecommunications - Other Service Charges	0.00	1,591,844.63	(1,591,844.63)
	7021 - Overtime Pay	0.00	812,792.69	(812,792.69)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	9,820,911.15	(9,820,911.15)
	7902 - Trust or Suspense Payment	0.00	600.00	(600.00)
	7947 - State Office of Risk Management Assessments	0.00	387.71	(387.71)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	238.74	(238.74)
	7962 - Capitol Complex Transfers to General Revenue	0.00	73,257.29	(73,257.29)
	Total	5,141,531,230.04	381,304,443.76	4,760,226,786.28