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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State2,991.19 0.00 2,991.19
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education20.97 0.00 20.97
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,594,237.25 0.00 4,594,237.25
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising90,280.14 0.00 90,280.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense833.40 0.00 833.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,415,774.13) 0.00 (4,415,774.13)
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 Employees0.00 736,585.34 (736,585.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,687.52 (34,687.52)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 51,352.60 (51,352.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,117.13 (112,117.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,375.65 (7,375.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,986.75 (61,986.75)
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 7,771.16 (7,771.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,894.39 (8,894.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,318.01 (1,318.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,722.87 (1,722.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,612.31 (4,612.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,575.00 (2,575.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 336.00 (336.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 182,563.00 (182,563.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 605.25 (605.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,939.68 (1,939.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,071.41 (4,071.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,485.00 (15,485.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,657.63 (1,657.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,820.85 (14,820.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,197.42 (4,197.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,534.53 (10,534.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 512.76 (512.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,339.20 (1,339.20)
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 7503 - Telecommunications - Long Distance0.00 (1,528.28) 1,528.28
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (2,266.07) 2,266.07
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (1,001.29) 1,001.29
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,270.88 (23,270.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,806.13 (1,806.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,144.70 (1,144.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (224.66) 224.66
 Total272,588.821,369,640.39(1,097,051.57)