| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.65 0.00 0.65
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,506,505.00 0.00 5,506,505.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions25,636.00 0.00 25,636.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising111,386.00 0.00 111,386.00
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 -- Suspense124.00 0.00 124.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund31.00 0.00 31.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(65.49) 0.00 (65.49)
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency533.27 0.00 533.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,221,230.38) 0.00 (4,221,230.38)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 106,488.25 (106,488.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 955,049.34 (955,049.34)
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 23,480.00 (23,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,945.87 (6,945.87)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 103,130.99 (103,130.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,308.03 (5,308.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 122,294.87 (122,294.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,615.41 (10,615.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79,045.11 (79,045.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,184.66 (3,184.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,842.81 (4,842.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 528.90 (528.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 514.37 (514.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,188.00 (2,188.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.98 (6.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,745.00 (2,745.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 197.67 (197.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 210.00 (210.00)
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 1,344.37 (1,344.37)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 909.00 (909.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,635.00 (2,635.00)
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 3,215.36 (3,215.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,827.27 (3,827.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,919.60 (5,919.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,259.53 (7,259.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,214.36 (12,214.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,080.09 (24,080.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,482.55 (1,482.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,625.95 (6,625.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 230,891.15 (230,891.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,610.66 (1,610.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,956.80 (4,956.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,796.48 (4,796.48)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 53,648.00 (53,648.00)
 Total1,423,720.051,816,454.18(392,734.13)