| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.78 0.00 5.78
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,863,642.53 0.00 5,863,642.53
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising150,118.00 0.00 150,118.00
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 Suspense(39.24) 0.00 (39.24)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,623,486.78) 0.00 (5,623,486.78)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,489.92 (112,489.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 912,279.73 (912,279.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,800.00 (22,800.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,080.00 (4,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 99,777.67 (99,777.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,124.46 (5,124.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 149,518.23 (149,518.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,201.63 (10,201.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,580.52 (78,580.52)
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 7,359.37 (7,359.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,880.77 (9,880.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,523.21 (3,523.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,815.97 (1,815.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,123.24 (7,123.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 614.00 (614.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 22,464.00 (22,464.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 883.25 (883.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,564.43 (1,564.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,512.70 (3,512.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,031.25 (4,031.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,560.31 (1,560.31)
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 5,023.87 (5,023.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,711.33 (14,711.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (91.10) 91.10
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,107.80 (31,107.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,358.91 (7,358.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47.25 (47.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 231,622.36 (231,622.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,412.68 (11,412.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,930.53 (4,930.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 46,261.24 (46,261.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,735.84 (2,735.84)
 Total391,205.291,837,701.09(1,446,495.80)