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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State1,531.07 0.00 1,531.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10.30 0.00 10.30
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,720,744.01 0.00 5,720,744.01
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising122,892.46 0.00 122,892.46
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services965.00 0.00 965.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,317.00 0.00 1,317.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,317.00) 0.00 (1,317.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense519.78 0.00 519.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,494,326.96) 0.00 (5,494,326.96)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 91,563.70 (91,563.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 883,836.79 (883,836.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,480.00 (27,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,910.67 (16,910.67)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,115.01 (94,115.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,864.88 (4,864.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 150,002.27 (150,002.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,640.37 (9,640.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 75,929.21 (75,929.21)
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 11,244.60 (11,244.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,670.34 (11,670.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 12,771.96 (12,771.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,853.83 (1,853.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,009.33 (1,009.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 345.23 (345.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,837.47 (13,837.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 92.34 (92.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 55.90 (55.90)
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 Conferences0.00 635.00 (635.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 40.99 (40.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 403.00 (403.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 224,427.00 (224,427.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 765.00 (765.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 407.25 (407.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,081.00 (1,081.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,868.32 (1,868.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,630.00 (2,630.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,493.43 (1,493.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,026.83 (6,026.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,379.11 (16,379.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,894.00 (3,894.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 141.64 (141.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,908.78 (1,908.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,770.00 (10,770.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 679.04 (679.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 978.19 (978.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,748.64 (1,748.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 54.40 (54.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,105.35 (34,105.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,865.10 (1,865.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 678.59 (678.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 506.34 (506.34)
 Total352,335.661,750,237.35(1,397,901.69)