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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2024
September 1, 2023 - December 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 Fees1,853,422.64 0.00 1,853,422.64
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising41,998.00 0.00 41,998.00
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 -- Suspense160.00 0.00 160.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense201.06 0.00 201.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,363,973.00) 0.00 (1,363,973.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,896.78 (36,896.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 318,066.65 (318,066.65)
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 7,820.00 (7,820.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,518.46 (34,518.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,774.92 (1,774.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,752.69 (44,752.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,475.47 (3,475.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,393.33 (30,393.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 616.70 (616.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,740.85 (1,740.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 368.50 (368.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 710.69 (710.69)
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 14.64 (14.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,710.00 (2,710.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 73.30 (73.30)
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 1,326.69 (1,326.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 803.42 (803.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,767.84 (2,767.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,308.73 (12,308.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 875.78 (875.78)
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 Equipment0.00 545.58 (545.58)
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 93,054.33 (93,054.33)
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)
 Total532,608.70711,339.55(178,730.85)