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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State1,762.34 0.00 1,762.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11.72 0.00 11.72
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,342,360.50 0.00 5,342,360.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising55,461.11 0.00 55,461.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services765.00 0.00 765.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,317.00) 0.00 (1,317.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,317.00 0.00 1,317.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense396.66 0.00 396.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,130,036.26) 0.00 (5,130,036.26)
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 Employees0.00 781,945.21 (781,945.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,504.87 (26,504.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,074.46 (9,074.46)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,130.00 (2,130.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 64,239.61 (64,239.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,125.83 (4,125.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 129,813.54 (129,813.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,317.32 (8,317.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,862.03 (65,862.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,608.52 (13,608.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,206.06 (14,206.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,554.83 (1,554.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,478.66 (2,478.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 374.36 (374.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,050.35 (9,050.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 413.57 (413.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 126.56 (126.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 200.58 (200.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 65.12 (65.12)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 362.00 (362.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,575.00 (2,575.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 567.50 (567.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 214,584.00 (214,584.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 623.25 (623.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,507.00 (1,507.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,729.41 (1,729.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,185.56 (1,185.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,276.39 (4,276.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,424.89 (13,424.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 347.88 (347.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 217.28 (217.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,227.02 (1,227.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 390.82 (390.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,995.75 (1,995.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,976.30 (26,976.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,502.67 (1,502.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,278.57 (1,278.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,860.66 (2,860.66)
 Total270,721.071,505,330.83(1,234,609.76)