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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees1,425,141.14 0.00 1,425,141.14
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising32,566.00 0.00 32,566.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services800.00 0.00 800.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense80.00 0.00 80.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense173.70 0.00 173.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 27,498.53 (27,498.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 236,677.31 (236,677.31)
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 5,760.00 (5,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,697.93 (25,697.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,320.95 (1,320.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,566.44 (33,566.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,604.68 (2,604.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,386.17 (23,386.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 536.59 (536.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,047.99 (1,047.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 288.54 (288.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 206.80 (206.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 478.75 (478.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 39.79 (39.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 68.84 (68.84)
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 Services0.00 622.58 (622.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,259.26 (2,259.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,257.79 (12,257.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 839.50 (839.50)
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 5,615.99 (5,615.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 412.07 (412.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,783.14 (1,783.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 76,490.84 (76,490.84)
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 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,307.22 (1,307.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 52,355.00 (52,355.00)
 Total1,458,760.84569,926.79888,834.05