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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State2,640.71 0.00 2,640.71
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,993,599.43 0.00 2,993,599.43
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising70,535.85 0.00 70,535.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services366.00 0.00 366.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense844.06 0.00 844.06
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(2,869,746.70) 0.00 (2,869,746.70)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,866.36 0.00 15,866.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 54,864.63 (54,864.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 617,860.40 (617,860.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,340.00 (22,340.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,331.47 (45,331.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,714.44 (99,714.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,522.49 (51,522.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,129.40 (8,129.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,881.70 (10,881.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,047.25 (13,047.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,945.61 (2,945.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,604.05 (1,604.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 479.25 (479.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,394.92 (13,394.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 67.00 (67.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,655.88 (1,655.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 104.31 (104.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.77 (20.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 294.75 (294.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 896.00 (896.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 117,129.00 (117,129.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 483.75 (483.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,458.90 (1,458.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,814.95 (1,814.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 851.04 (851.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,080.00 (9,080.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 617.00 (617.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 372.24 (372.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,129.69 (2,129.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,160.00 (26,160.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,731.90 (3,731.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,014.98 (13,014.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 754.84 (754.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 158.93 (158.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 297.50 (297.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 197.61 (197.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 537.00 (537.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 536.01 (536.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 226.30 (226.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (470.00) 470.00
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 30.30 (30.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 315.42 (315.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,601.30 (24,601.30)
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 2,463.58 (2,463.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,544.72 (1,544.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,866.36 (15,866.36)
 Total215,305.711,175,962.64(960,656.93)