| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,562.75 0.00 2,562.75
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,649,549.52 0.00 2,649,549.52
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising64,476.85 0.00 64,476.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services990.00 0.00 990.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense818.93 0.00 818.93
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,542,721.70) 0.00 (2,542,721.70)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,946.85 0.00 13,946.85
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 Employees0.00 563,341.25 (563,341.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 0.16 (0.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,780.00 (11,780.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,955.97 (37,955.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,970.20 (83,970.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,951.87 (46,951.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,614.81 (8,614.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,273.03 (7,273.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,842.20 (2,842.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 982.01 (982.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,845.00 (7,845.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (25.26) 25.26
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,075.00 (5,075.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,235.00 (2,235.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 144.50 (144.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 328.53 (328.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 106,605.00 (106,605.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 267.50 (267.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,544.11 (1,544.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,009.98 (2,009.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,915.13 (5,915.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,564.80 (20,564.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,362.14 (2,362.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,325.54 (17,325.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,802.25 (6,802.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,719.12 (10,719.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,103.01 (1,103.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 106.60 (106.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 166.12 (166.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,655.82 (28,655.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,075.00 (7,075.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 126.30 (126.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (80.00) 80.00
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26.81 (26.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.18 (1.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,544.64 (27,544.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,097.61 (3,097.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,162.56 (2,162.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 351.35 (351.35)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,161.29 (15,161.29)
 Total190,823.201,110,064.43(919,241.23)