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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2024
September 1, 2023 - October 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 3562 - Health Related Professional Fees944,746.00 0.00 944,746.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising22,420.00 0.00 22,420.00
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 Suspense146.34 0.00 146.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,100.28 (18,100.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 153,284.22 (153,284.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 42,800.00 (42,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,720.00 (3,720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,685.94 (16,685.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 856.97 (856.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,400.23 (22,400.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,713.85 (1,713.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,314.15 (16,314.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 518.60 (518.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 860.66 (860.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 269.96 (269.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 185.65 (185.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 305.26 (305.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 32.38 (32.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 191.90 (191.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,240.15 (3,240.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 876.00 (876.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,289.99 (1,289.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 506.30 (506.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 744.61 (744.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,900.03 (11,900.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 163.88 (163.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,325.00 (2,325.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,215.99 (3,215.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 272.98 (272.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,158.16 (1,158.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,788.83 (57,788.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,226.05 (1,226.05)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 871.48 (871.48)
 Total968,112.34368,224.50599,887.84