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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State1,107.61 0.00 1,107.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6.42 0.00 6.42
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,636,022.90 0.00 4,636,022.90
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising122,032.24 0.00 122,032.24
Manual of Accounts All fiscal years 3762 - Central Supply Store Receipts14.00 0.00 14.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,155.00 0.00 1,155.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense271.10 0.00 271.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,026,108.55) 0.00 (4,026,108.55)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,524.04 (93,524.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 893,659.58 (893,659.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,819.65 (22,819.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,598.05 (13,598.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,596.80 (4,596.80)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 96,264.51 (96,264.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,936.37 (4,936.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 148,318.78 (148,318.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,685.94 (9,685.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,320.00 (76,320.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,598.11 (2,598.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,832.99 (7,832.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,049.59 (12,049.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,576.52 (2,576.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,182.39 (5,182.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 103.93 (103.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,064.61 (5,064.61)
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 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (29.04) 29.04
Manual of Accounts All fiscal years 7211 - Awards0.00 601.95 (601.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 192,541.00 (192,541.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 666.00 (666.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 226.08 (226.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,390.18 (8,390.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,862.50 (43,862.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 975.17 (975.17)
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 3,995.71 (3,995.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,853.59 (13,853.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38.48 (38.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,669.49 (1,669.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 837.00 (837.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,018.15 (2,018.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,044.03 (5,044.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 258.25 (258.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29.04 (29.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.54 (4.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,816.74 (19,816.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,188.37 (4,188.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 655.88 (655.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 34,680.31 (34,680.31)
 Total734,500.721,754,339.38(1,019,838.66)