| 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 2007
September 1, 2006 - August 31, 2007

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 -- State3,074.48 0.00 3,074.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10.56 0.00 10.56
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,145,183.38 0.00 3,145,183.38
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising84,661.38 0.00 84,661.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense982.58 0.00 982.58
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue100.00 0.00 100.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,042,953.00) 0.00 (3,042,953.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,836.48 0.00 16,836.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 55,197.96 (55,197.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 656,109.57 (656,109.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,280.00 (24,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 157.62 (157.62)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,780.00 (3,780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,504.31 (47,504.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 103,066.60 (103,066.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,493.76 (54,493.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.26 (6,161.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,218.36 (7,218.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,417.12 (12,417.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,773.77 (1,773.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 869.43 (869.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,751.17 (6,751.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 429.70 (429.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 490.58 (490.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 201.00 (201.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (21.62) 21.62
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,075.00 (5,075.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 236.00 (236.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 584.55 (584.55)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 130,456.00 (130,456.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 362.25 (362.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,530.32 (1,530.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,565.00 (1,565.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,174.45 (1,174.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,900.00 (5,900.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,235.59 (2,235.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,985.00 (22,985.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,036.06 (2,036.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,931.72 (17,931.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 454.92 (454.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 676.28 (676.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 274.00 (274.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,356.65 (1,356.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 157.05 (157.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (90.00) 90.00
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.78 (1.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,837.14 (47,837.14)
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 2,698.63 (2,698.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,481.62 (1,481.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 467.54 (467.54)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 16,836.48 (16,836.48)
 Total208,995.861,249,879.62(1,040,883.76)