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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Education8.26 0.00 8.26
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,783,651.77 0.00 4,783,651.77
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising105,303.00 0.00 105,303.00
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 -- Suspense4,804.00 0.00 4,804.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(248.00) 0.00 (248.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,472.66) 0.00 (1,472.66)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,131,449.26) 0.00 (4,131,449.26)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,286.28 (93,286.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 785,770.32 (785,770.32)
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 20,200.00 (20,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 612.78 (612.78)
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 85,486.48 (85,486.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,395.57 (4,395.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,549.31 (107,549.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,698.49 (8,698.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,332.93 (70,332.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,075.34 (1,075.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,023.20 (6,023.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,215.36 (1,215.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,123.31 (1,123.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,901.23 (2,901.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17.88 (17.88)
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 Deductibles0.00 182.90 (182.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,049.00 (3,049.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,330.45 (1,330.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,281.76 (3,281.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,836.00 (1,836.00)
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 1,969.13 (1,969.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,620.36 (5,620.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,702.35 (12,702.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,308.94 (4,308.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,772.01 (3,772.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,058.27 (15,058.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,370.57 (1,370.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,588.73 (6,588.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.16 (0.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 459,811.45 (459,811.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,481.40 (1,481.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,356.46 (4,356.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 52,355.00 (52,355.00)
 Total761,397.111,820,630.11(1,059,233.00)