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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State2,679.83 0.00 2,679.83
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,853,684.66 0.00 2,853,684.66
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising70,700.90 0.00 70,700.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services677.80 0.00 677.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense856.49 0.00 856.49
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(2,744,615.98) 0.00 (2,744,615.98)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,721.50 0.00 14,721.50
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 Employees0.00 575,496.49 (575,496.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,520.00 (13,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89.80 (89.80)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,765.96 (38,765.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,098.94 (86,098.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,443.65 (47,443.65)
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 10,384.15 (10,384.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,398.62 (9,398.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,969.52 (1,969.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,221.94 (1,221.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 449.00 (449.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,875.07 (4,875.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 552.56 (552.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 64.68 (64.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1.92) 1.92
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,575.00 (2,575.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,686.00 (14,686.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 236.15 (236.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 466.41 (466.41)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 104,670.00 (104,670.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 223.75 (223.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,601.69 (1,601.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,670.00 (1,670.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,990.18 (21,990.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,635.29 (22,635.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,959.25 (2,959.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,707.36 (21,707.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,854.67 (4,854.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,880.42 (15,880.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,557.47 (4,557.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 716.58 (716.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 76.32 (76.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,187.00 (1,187.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,410.85 (1,410.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,031.10 (1,031.10)
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 (150.00) 150.00
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21.21 (21.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 299.99 (299.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,079.40 (24,079.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,260.31 (2,260.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,110.07 (2,110.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (91.65) 91.65
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,507.06 (13,507.06)
 Total199,905.201,119,228.94(919,323.74)