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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State582.01 0.00 582.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.96 0.00 3.96
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,689,233.50 0.00 5,689,233.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising153,313.28 0.00 153,313.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services965.00 0.00 965.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense968.82 0.00 968.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,460,572.87) 0.00 (5,460,572.87)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 100,212.47 (100,212.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 906,117.56 (906,117.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,900.00 (48,900.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,020.00 (21,020.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,290.00 (4,290.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 97,853.81 (97,853.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,032.21 (5,032.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 145,715.73 (145,715.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,971.29 (9,971.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,788.23 (80,788.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,471.03 (9,471.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,446.53 (9,446.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,677.00 (2,677.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,333.34 (1,333.34)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,643.60 (7,643.60)
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 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 182.00 (182.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 226,459.00 (226,459.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 402.75 (402.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 988.08 (988.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,060.20 (1,060.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,472.00 (1,472.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 663.39 (663.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,597.21 (5,597.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,076.27 (11,076.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 47.96 (47.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 221.65 (221.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 411.97 (411.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (41.34) 41.34
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,221.18 (8,221.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,036.98 (7,036.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,046.00 (4,046.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,919.63 (12,919.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,055.31 (13,055.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 684.99 (684.99)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 28,205.05 (28,205.05)
 Total384,493.701,789,381.80(1,404,888.10)