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

Activity by Object
Agency 337 - Board of Tax Professional Examiners
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	270,380.00	0.00	270,380.00
	3765 - Interagency Sale of Supplies/Equipment/Services	3,775.00	0.00	3,775.00
	3792 - Deposit to U.S. Savings Bond Account	600.00	0.00	600.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(274,155.00)	0.00	(274,155.00)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	60,000.00	(60,000.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	57,975.61	(57,975.61)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	7,322.91	(7,322.91)
	7017 - One-Time Merit Increase	0.00	1,500.00	(1,500.00)
	7022 - Longevity Pay	0.00	2,280.00	(2,280.00)
	7032 - Employees Retirement -- State Contribution	0.00	8,049.73	(8,049.73)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	14,748.84	(14,748.84)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	9,377.52	(9,377.52)
	7050 - Benefit Replacement Pay	0.00	1,026.86	(1,026.86)
	7102 - Travel In-State - Mileage	0.00	3,734.30	(3,734.30)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	1,634.00	(1,634.00)
	7105 - Travel In-State - Incidental Expenses	0.00	221.47	(221.47)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	385.00	(385.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	29.82	(29.82)
	7201 - Membership Dues	0.00	75.00	(75.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	845.00	(845.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	455.00	(455.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	15,812.50	(15,812.50)
	7281 - Advertising Services	0.00	627.80	(627.80)
	7300 - Consumables	0.00	668.62	(668.62)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	71.57	(71.57)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	1,234.63	(1,234.63)
	7380 - Intangible Property - Computer Software - Expensed	0.00	2,535.78	(2,535.78)
	7406 - Rental of Furnishings and Equipment	0.00	2,113.50	(2,113.50)
	7516 - Telecommunications - Other Service Charges	0.00	1,071.94	(1,071.94)
	7806 - Interest On Delayed Payments	0.00	4.61	(4.61)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	7,077.22	(7,077.22)
	7902 - Trust or Suspense Payment	0.00	600.00	(600.00)
	7947 - State Office of Risk Management Assessments	0.00	226.21	(226.21)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	193.54	(193.54)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,422.75	(1,422.75)
	Total	600.00	203,321.73	(202,721.73)