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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.82 0.00 3.82
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,110,553.39 0.00 5,110,553.39
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising134,776.00 0.00 134,776.00
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 Suspense84.02 0.00 84.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,894,700.21) 0.00 (4,894,700.21)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,937.44 (94,937.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 896,483.39 (896,483.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,100.00 (11,100.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,900.00 (18,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,478.05 (54,478.05)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,030.00 (3,030.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 96,040.83 (96,040.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,957.55 (4,957.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 153,233.45 (153,233.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,868.13 (9,868.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,054.68 (80,054.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,935.13 (4,935.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,220.19 (8,220.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,847.58 (2,847.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,236.59 (2,236.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,997.03 (5,997.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,854.16 (7,854.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,795.00 (5,795.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 876.95 (876.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (115.00) 115.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,084.50 (2,084.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,743.03 (1,743.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,356.25 (6,356.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,391.90 (2,391.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 762.89 (762.89)
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 4,154.85 (4,154.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,654.94 (6,654.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 693.73 (693.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,745.44 (10,745.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,342.17 (5,342.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,934.91 (7,934.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,305.96 (4,305.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.09 (4.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 177,217.72 (177,217.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,990.85 (10,990.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,332.95 (5,332.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,182.40 (5,182.40)
 Total351,682.021,731,914.73(1,380,232.71)