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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2025
September 1, 2024 - December 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 Fees1,906,935.00 0.00 1,906,935.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising41,850.00 0.00 41,850.00
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 Fund775.00 0.00 775.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(45.61) 0.00 (45.61)
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 38,525.25 (38,525.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 356,809.63 (356,809.63)
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 8,560.00 (8,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,424.12 (38,424.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,976.80 (1,976.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,253.49 (47,253.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,953.35 (3,953.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,664.57 (29,664.57)
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 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 21.70 (21.70)
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 Services0.00 905.66 (905.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,144.94 (2,144.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 808.65 (808.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,444.70 (1,444.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,733.89 (10,733.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 543.09 (543.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,123.30 (2,123.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 93,574.51 (93,574.51)
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 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,310.56 (1,310.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 53,348.00 (53,348.00)
 Total601,843.93724,595.21(122,751.28)