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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State3,904.35 0.00 3,904.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education23.38 0.00 23.38
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,755,110.50 0.00 3,755,110.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising97,149.77 0.00 97,149.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services728.00 0.00 728.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense873.65 0.00 873.65
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(3,601,539.40) 0.00 (3,601,539.40)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers17,538.53 0.00 17,538.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,333.29 (69,333.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 735,220.18 (735,220.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,913.00 (5,913.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,883.84 (25,883.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 442.86 (442.86)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,252.83 (55,252.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,361.55 (107,361.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,605.56 (62,605.56)
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 8,632.85 (8,632.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,133.23 (12,133.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,373.32 (1,373.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,168.81 (2,168.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 665.86 (665.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,038.01 (8,038.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 271.20 (271.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 314.78 (314.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (11.94) 11.94
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,210.00 (3,210.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 468.50 (468.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 156,880.00 (156,880.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,071.91 (3,071.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,196.65 (5,196.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,376.40 (1,376.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,685.00 (13,685.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,148.31 (4,148.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,562.47 (15,562.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 189.72 (189.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,025.04 (2,025.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 654.78 (654.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 686.98 (686.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,405.77 (4,405.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,975.42 (3,975.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,388.25 (9,388.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 78.40 (78.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (20.55) 20.55
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.56 (2.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,486.29 (23,486.29)
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 2,065.57 (2,065.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,215.14 (1,215.14)
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 17,538.53 (17,538.53)
 Total274,988.781,378,470.81(1,103,482.03)