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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Education0.32 0.00 0.32
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,457,385.00 0.00 2,457,385.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising54,016.00 0.00 54,016.00
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 -- Suspense0.54 0.00 0.54
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund265.00 0.00 265.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(109.11) 0.00 (109.11)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,348,471.00) 0.00 (1,348,471.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 48,234.25 (48,234.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 442,278.20 (442,278.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,661.21 (18,661.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,680.00 (10,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,945.87 (6,945.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,667.42 (47,667.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,452.72 (2,452.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 57,973.63 (57,973.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,905.13 (4,905.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,070.02 (37,070.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 794.67 (794.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,658.53 (2,658.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 213.74 (213.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 195.79 (195.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 946.33 (946.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.68 (7.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 73.00 (73.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 0.54 (0.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,630.00 (1,630.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 301.38 (301.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,076.01 (1,076.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,994.24 (2,994.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 813.28 (813.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,194.66 (3,194.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,070.23 (11,070.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 672.26 (672.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,539.83 (3,539.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 111,733.13 (111,733.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,264.35 (1,264.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,250.03 (2,250.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,182.04 (2,182.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 53,348.00 (53,348.00)
 Total1,163,886.75883,133.17280,753.58