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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2025
September 1, 2024 - October 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 3562 - Health Related Professional Fees982,344.50 0.00 982,344.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising22,109.00 0.00 22,109.00
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 Fund795.00 0.00 795.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27.36 0.00 27.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,107.25 (19,107.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 177,490.32 (177,490.32)
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 4,240.00 (4,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,133.61 (19,133.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 983.05 (983.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,397.74 (23,397.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,965.98 (1,965.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,392.83 (15,392.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 700.46 (700.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,945.90 (1,945.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 153.66 (153.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 746.49 (746.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42.51 (42.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,500.00 (2,500.00)
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 61.62 (61.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 489.66 (489.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,073.01 (2,073.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 376.36 (376.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55.98 (55.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,733.89 (5,733.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 279.11 (279.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 705.70 (705.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,686.87 (39,686.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 871.48 (871.48)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 53,348.00 (53,348.00)
 Total1,006,075.86395,432.69610,643.17