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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State3,239.09 0.00 3,239.09
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education21.12 0.00 21.12
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,177,461.25 0.00 4,177,461.25
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising90,442.05 0.00 90,442.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services935.00 0.00 935.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense717.52 0.00 717.52
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account300.00 0.00 300.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,011,264.40) 0.00 (4,011,264.40)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,191.47 0.00 7,191.47
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 734,079.80 (734,079.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,494.94 (28,494.94)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,183.77 (58,183.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,427.74 (116,427.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,320.99 (61,320.99)
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 4,802.61 (4,802.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,063.91 (7,063.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,965.00 (2,965.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 786.86 (786.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,294.54 (1,294.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 501.83 (501.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,019.60 (7,019.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (46.50) 46.50
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,575.00 (2,575.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 102.50 (102.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 169,550.00 (169,550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 486.00 (486.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,952.20 (4,952.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 389.47 (389.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,190.00 (20,190.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,232.04 (2,232.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,970.24 (9,970.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7.98 (7.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51.26 (51.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 871.48 (871.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,810.88 (1,810.88)
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 (69.00) 69.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.98 (1.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,994.25 (16,994.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,093.47 (2,093.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,650.02 (1,650.02)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,191.47 (7,191.47)
 Total269,043.101,346,260.85(1,077,217.75)