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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Education5.09 0.00 5.09
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,339,322.97 0.00 5,339,322.97
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising137,592.44 0.00 137,592.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services800.00 0.00 800.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund138.00 0.00 138.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(8.71) 0.00 (8.71)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,113,006.06) 0.00 (5,113,006.06)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,878.72 (99,878.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 892,344.16 (892,344.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,420.00 (20,420.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,870.00 (3,870.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 96,258.42 (96,258.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,961.56 (4,961.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 159,294.94 (159,294.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,922.16 (9,922.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 74,908.08 (74,908.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 832.65 (832.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 118.17 (118.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 136.33 (136.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 614.54 (614.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,456.40 (2,456.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,880.00 (17,880.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,395.00 (1,395.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 56.78 (56.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 306.53 (306.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (1,380.00) 1,380.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,174.00 (2,174.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,006.25 (5,006.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,391.10 (2,391.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,124.33 (3,124.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,165.00 (10,165.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,458.93 (3,458.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,752.11 (13,752.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,196.48 (2,196.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 821.40 (821.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,032.13 (16,032.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,587.92 (4,587.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,695.91 (5,695.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 195,202.96 (195,202.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,533.25 (2,533.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,451.17 (5,451.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,241.79 (5,241.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 36,193.46 (36,193.46)
 Total364,843.731,698,427.69(1,333,583.96)