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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State1,790.99 0.00 1,790.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.86 0.00 14.86
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,031,169.69 0.00 5,031,169.69
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising57,949.98 0.00 57,949.98
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services755.00 0.00 755.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense574.77 0.00 574.77
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,831,473.31) 0.00 (4,831,473.31)
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 Employees0.00 762,147.36 (762,147.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,900.50 (30,900.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,598.74 (6,598.74)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,063.70 (60,063.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,532.40 (3,532.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,616.25 (116,616.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,776.61 (7,776.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 64,579.29 (64,579.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,119.36 (5,119.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,723.24 (7,723.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,732.42 (11,732.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,671.81 (1,671.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,800.38 (3,800.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 500.42 (500.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,991.09 (6,991.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,318.50 (3,318.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 589.00 (589.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 202,770.00 (202,770.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 499.50 (499.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,323.00 (5,323.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,059.72 (2,059.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,567.50 (23,567.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,243.45 (1,243.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,526.96 (13,526.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,721.93 (8,721.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,231.01 (10,231.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 748.87 (748.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,051.83 (1,051.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 772.00 (772.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,660.26 (1,660.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,443.16 (22,443.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,107.48 (1,107.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 257.40 (257.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.16 (0.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,720.43 (10,720.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,711.25 (1,711.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 760.19 (760.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,332.50 (4,332.50)
 Total260,781.981,482,009.63(1,221,227.65)