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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State3,421.24 0.00 3,421.24
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education23.58 0.00 23.58
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,180,758.81 0.00 3,180,758.81
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising92,185.47 0.00 92,185.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,159.11 0.00 1,159.11
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(3,051,135.74) 0.00 (3,051,135.74)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers17,533.10 0.00 17,533.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,433.09 (61,433.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 683,150.99 (683,150.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,660.00 (4,660.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,220.00 (24,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,093.49 (2,093.49)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,630.00 (3,630.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 49,272.50 (49,272.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,681.37 (99,681.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,754.61 (57,754.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,910.62 (9,910.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,731.16 (12,731.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,661.30 (3,661.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,550.50 (1,550.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,767.88 (1,767.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 473.11 (473.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,364.92 (11,364.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 977.60 (977.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 512.06 (512.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2.97 (2.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (14.99) 14.99
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,980.00 (2,980.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,207.00 (2,207.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 582.00 (582.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 122,785.00 (122,785.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 596.25 (596.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 186.38 (186.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,823.89 (2,823.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,003.42 (2,003.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,496.12 (1,496.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,523.00 (17,523.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,551.36 (6,551.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,953.70 (15,953.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 126.94 (126.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 129.95 (129.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,956.00 (4,956.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 864.78 (864.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,646.80 (7,646.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,209.75 (3,209.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 141.90 (141.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.52 (3.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 58,134.39 (58,134.39)
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 1,925.14 (1,925.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,185.53 (1,185.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (273.24) 273.24
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 17,533.10 (17,533.10)
 Total245,145.571,308,667.02(1,063,521.45)