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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees1,409,232.00 0.00 1,409,232.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising31,123.00 0.00 31,123.00
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 Suspense(47.27) 0.00 (47.27)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,816.25 (28,816.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 270,632.15 (270,632.15)
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 6,400.00 (6,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,109.67 (29,109.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,497.34 (1,497.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,290.79 (35,290.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,994.49 (2,994.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,686.58 (22,686.58)
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 2,132.83 (2,132.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 167.74 (167.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 927.49 (927.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 50.19 (50.19)
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 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 81.60 (81.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 709.93 (709.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,085.00 (2,085.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 778.30 (778.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,403.86 (1,403.86)
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 Equipment0.00 410.81 (410.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,414.50 (1,414.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,663.11 (57,663.11)
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)
 Total1,441,902.73552,430.67889,472.06