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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Education6.04 0.00 6.04
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,719,849.67 0.00 5,719,849.67
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,375.00 0.00 6,375.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising163,232.00 0.00 163,232.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services800.00 0.00 800.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense804.12 0.00 804.12
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency573.48 0.00 573.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,472,961.38) 0.00 (5,472,961.38)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 104,424.36 (104,424.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 868,429.91 (868,429.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,300.00 (22,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,041.88 (16,041.88)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,596.94 (94,596.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,864.68 (4,864.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 136,987.89 (136,987.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,662.81 (9,662.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 75,478.58 (75,478.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,304.79 (2,304.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,206.42 (3,206.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 991.94 (991.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,663.09 (1,663.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,622.71 (1,622.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,695.00 (2,695.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 84.28 (84.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 34.48 (34.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 829.00 (829.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,494.68 (3,494.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 721.93 (721.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,824.60 (1,824.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,601.63 (1,601.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,040.59 (2,040.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,373.70 (10,373.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,422.78 (14,422.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,081.72 (29,081.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,193.49 (24,193.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,892.73 (12,892.73)
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 7406 - Rental of Furnishings and Equipment0.00 1,035.24 (1,035.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,713.45 (6,713.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 226,572.16 (226,572.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,226.98 (1,226.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,222.33 (5,222.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,227.44 (5,227.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 34,016.00 (34,016.00)
 Total418,678.931,758,580.21(1,339,901.28)