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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2024
September 1, 2023 - September 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 Fees451,642.00 0.00 451,642.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11,197.00 0.00 11,197.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services800.00 0.00 800.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense118.98 0.00 118.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 8,702.03 (8,702.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 75,433.46 (75,433.46)
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 1,860.00 (1,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,169.58 (8,169.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 420.71 (420.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,215.69 (11,215.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 841.35 (841.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,679.85 (9,679.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 457.92 (457.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 860.66 (860.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 211.79 (211.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 63.65 (63.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 305.26 (305.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 25.06 (25.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 364.17 (364.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 567.91 (567.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 699.99 (699.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,779.86 (1,779.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,868.48 (2,868.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 136.77 (136.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 578.88 (578.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,736.90 (41,736.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,226.05 (1,226.05)
 Total463,757.98211,096.02252,661.96