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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State836.00 0.00 836.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,158,824.15 0.00 2,158,824.15
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising26,877.00 0.00 26,877.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services745.00 0.00 745.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,515.31 0.00 4,515.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense180.85 0.00 180.85
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,160,452.00) 0.00 (2,160,452.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,698.81 0.00 11,698.81
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,198.00 (51,198.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 500,427.62 (500,427.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,260.00 (4,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,443.68 (1,443.68)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,940.00 (2,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,760.72 (33,760.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,913.78 (54,913.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,214.19 (42,214.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,647.68 (5,647.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,567.24 (20,567.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,143.04 (7,143.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,075.71 (4,075.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,182.90 (1,182.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 548.39 (548.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,403.24 (5,403.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6.44 (6.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 117.00 (117.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 28.02 (28.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,875.00 (2,875.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 162.00 (162.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,026.96 (7,026.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 332.53 (332.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 132.50 (132.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,412.00 (1,412.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,111.66 (29,111.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,356.04 (3,356.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,610.93 (13,610.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,519.90 (10,519.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,386.45 (2,386.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,382.16 (2,382.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,333.65 (37,333.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,314.24 (11,314.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,960.56 (12,960.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 48.90 (48.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,360.08 (1,360.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 298.78 (298.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (75.00) 75.00
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,302.00 (5,302.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 124.20 (124.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 881.76 (881.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (45.00) 45.00
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 339.26 (339.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 428.82 (428.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 702.80 (702.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.32 (28.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,827.95 (32,827.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (38.86) 38.86
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,886.15 (7,886.15)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 34.00 (34.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,698.81 (11,698.81)
 Total43,225.12933,547.20(890,322.08)