State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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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
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3105 - Discount for Sales Tax -- State Agencies and Higher Education
8.26
0.00
8.26
3562 - Health Related Professional Fees
4,783,651.77
0.00
4,783,651.77
3752 - Sale of Publications/Advertising
105,303.00
0.00
105,303.00
3765 - Interagency Sale of Supplies/Equipment/Services
800.00
0.00
800.00
3788 - Default Deposit Adjustments -- Suspense
4,804.00
0.00
4,804.00
3789 - Returned Checks -- Default Fund
(248.00)
0.00
(248.00)
3790 - Deposit to Trust or Suspense
(1,472.66)
0.00
(1,472.66)
3983 - Agency Unappropriated Receipts Swept by Comptroller
(4,131,449.26)
0.00
(4,131,449.26)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
93,286.28
(93,286.28)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
785,770.32
(785,770.32)
7017 - One-Time Merit Increase
0.00
42,800.00
(42,800.00)
7022 - Longevity Pay
0.00
20,200.00
(20,200.00)
7023 - Lump Sum Termination Payment
0.00
612.78
(612.78)
7025 - Compensatory or Salary Per Diem
0.00
1,170.00
(1,170.00)
7032 - Employees Retirement -- State Contribution
0.00
85,486.48
(85,486.48)
7040 - Additional Payroll Retirement Contribution
0.00
4,395.57
(4,395.57)
7041 - Employee Insurance Payments - Employer Contribution
0.00
107,549.31
(107,549.31)
7042 - Payroll Health Insurance Contribution
0.00
8,698.49
(8,698.49)
7043 - F.I.C.A. Employer Matching Contributions
0.00
70,332.93
(70,332.93)
7101 - Travel In-State - Public Transportation Fares
0.00
1,075.34
(1,075.34)
7102 - Travel In-State - Mileage
0.00
6,023.20
(6,023.20)
7105 - Travel In-State - Incidental Expenses
0.00
1,215.36
(1,215.36)
7106 - Travel In-State - Meals and Lodging
0.00
1,123.31
(1,123.31)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
2,901.23
(2,901.23)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
17.88
(17.88)
7201 - Membership Dues
0.00
2,710.00
(2,710.00)
7204 - Insurance Premiums and Deductibles
0.00
182.90
(182.90)
7211 - Awards
0.00
360.00
(360.00)
7243 - Educational/Training Services
0.00
3,049.00
(3,049.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,330.45
(1,330.45)
7276 - Communication Services
0.00
3,281.76
(3,281.76)
7277 - Cleaning Services
0.00
1,836.00
(1,836.00)
7286 - Freight/Delivery Service
0.00
1,326.69
(1,326.69)
7299 - Purchased Contracted Services
0.00
1,969.13
(1,969.13)
7300 - Consumables
0.00
5,620.36
(5,620.36)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
12,702.35
(12,702.35)
7377 - Personal Property - Computer Equipment - Expensed
0.00
4,308.94
(4,308.94)
7378 - Personal Property - Computer Equipment - Controlled
0.00
3,772.01
(3,772.01)
7380 - Intangible Property - Computer Software - Expensed
0.00
15,058.27
(15,058.27)
7406 - Rental of Furnishings and Equipment
0.00
1,370.57
(1,370.57)
7516 - Telecommunications - Other Service Charges
0.00
6,588.73
(6,588.73)
7806 - Interest On Delayed Payments
0.00
0.16
(0.16)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
459,811.45
(459,811.45)
7947 - State Office of Risk Management Assessments
0.00
1,481.40
(1,481.40)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
4,500.00
(4,500.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
4,356.46
(4,356.46)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
52,355.00
(52,355.00)
Total
761,397.11
1,820,630.11
(1,059,233.00)