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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State2,497.79 0.00 2,497.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education17.70 0.00 17.70
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,791,795.50 0.00 4,791,795.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising76,254.29 0.00 76,254.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services365.00 0.00 365.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense799.88 0.00 799.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,604,406.87) 0.00 (4,604,406.87)
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 Employees0.00 731,310.75 (731,310.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,678.00 (5,678.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,351.06 (33,351.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,233.98 (5,233.98)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,952.48 (53,952.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 118,263.75 (118,263.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,950.05 (7,950.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,192.33 (62,192.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,578.14 (6,578.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,083.91 (8,083.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,996.17 (11,996.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,162.61 (1,162.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,673.13 (1,673.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 480.80 (480.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,548.95 (4,548.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 420.10 (420.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 34.29 (34.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,362.50 (1,362.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 427.50 (427.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 192,154.00 (192,154.00)
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 2,937.44 (2,937.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,790.72 (1,790.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,925.00 (3,925.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,609.56 (1,609.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,200.00 (15,200.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,099.15 (3,099.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,652.02 (12,652.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 110.90 (110.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 743.99 (743.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,934.40 (1,934.40)
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 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,403.12 (18,403.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,860.59 (1,860.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,143.71 (1,143.71)
 Total267,323.291,389,082.50(1,121,759.21)