| 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 2009
September 1, 2008 - August 31, 2009

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 -- State3,667.87 0.00 3,667.87
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education22.03 0.00 22.03
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,422,667.50 0.00 3,422,667.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising96,218.41 0.00 96,218.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,099.98 0.00 2,099.98
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(3,283,940.64) 0.00 (3,283,940.64)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers18,304.58 0.00 18,304.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,999.92 (61,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 727,969.99 (727,969.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,508.24 (25,508.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 333.58 (333.58)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,180.00 (3,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,247.56 (52,247.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,439.41 (97,439.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,119.83 (60,119.83)
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 7,930.64 (7,930.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,880.46 (15,880.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,533.23 (1,533.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,001.86 (1,001.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 546.00 (546.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,451.67 (4,451.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 257.50 (257.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 919.06 (919.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 27.84 (27.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,419.61 (4,419.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 715.00 (715.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 170,137.00 (170,137.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 486.00 (486.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 377.44 (377.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,318.59 (5,318.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,819.00 (4,819.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,070.00 (8,070.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,171.51 (2,171.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,273.00 (14,273.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,370.87 (4,370.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,868.99 (12,868.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 500.92 (500.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 397.29 (397.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 299.57 (299.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,641.80 (9,641.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 991.88 (991.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 162.80 (162.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 776.10 (776.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.47 (2.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,814.93 (26,814.93)
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 2,236.32 (2,236.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,463.26 (1,463.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (60.72) 60.72
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 18,304.58 (18,304.58)
 Total260,239.731,358,919.23(1,098,679.50)