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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Education6.17 0.00 6.17
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,493,635.00 0.00 5,493,635.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising143,951.00 0.00 143,951.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales150.00 0.00 150.00
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 Fund(138.00) 0.00 (138.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(11.94) 0.00 (11.94)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,258,480.17) 0.00 (5,258,480.17)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 103,541.55 (103,541.55)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 920,529.02 (920,529.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,198.00 (11,198.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,786.37 (5,786.37)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,180.00 (3,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 99,484.39 (99,484.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,120.74 (5,120.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 155,762.53 (155,762.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,178.25 (10,178.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,921.11 (78,921.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,952.16 (1,952.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,530.83 (3,530.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,406.72 (1,406.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 874.49 (874.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,260.89 (3,260.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 518.98 (518.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 56.77 (56.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 382.50 (382.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,396.91 (42,396.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,877.10 (1,877.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,348.93 (12,348.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,136.02 (15,136.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,574.29 (4,574.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,779.33 (6,779.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 439.16 (439.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,839.80 (37,839.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,439.64 (6,439.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,013.21 (5,013.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,168.61 (11,168.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 134.95 (134.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,078.62 (6,078.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 192,164.18 (192,164.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,165.35 (1,165.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,445.33 (5,445.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,408.22 (10,408.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 63,222.00 (63,222.00)
 Total379,912.061,859,286.95(1,479,374.89)