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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2024
September 1, 2023 - August 31, 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 Education8.38 0.00 8.38
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,876,818.27 0.00 5,876,818.27
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising127,389.00 0.00 127,389.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services800.00 0.00 800.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(265.00) 0.00 (265.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,496.54) 0.00 (1,496.54)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,624,251.88) 0.00 (5,624,251.88)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,082.78 (112,082.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 954,579.92 (954,579.92)
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 24,420.00 (24,420.00)
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 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 103,712.98 (103,712.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,333.67 (5,333.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 128,185.09 (128,185.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,447.75 (10,447.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 83,817.35 (83,817.35)
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 6,544.86 (6,544.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,229.44 (1,229.44)
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 3,095.23 (3,095.23)
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 10,460.17 (10,460.17)
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 2,854.68 (2,854.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,607.25 (2,607.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,334.34 (9,334.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,719.40 (16,719.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,058.85 (10,058.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,714.40 (29,714.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,437.55 (15,437.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,636.55 (1,636.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,006.32 (8,006.32)
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)0.00 541,577.77 (541,577.77)
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 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,227.94 (5,227.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 52,355.00 (52,355.00)
 Total379,002.232,221,071.94(1,842,069.71)