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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2025
September 1, 2024 - September 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 Fees460,455.00 0.00 460,455.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,670.00 0.00 10,670.00
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 9,398.25 (9,398.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 84,404.80 (84,404.80)
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 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,112.70 (9,112.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 469.05 (469.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,504.13 (11,504.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 938.03 (938.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,116.64 (8,116.64)
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 1,758.97 (1,758.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 140.08 (140.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 563.00 (563.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35.10 (35.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 308.12 (308.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,435.77 (1,435.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 325.25 (325.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 138.73 (138.73)
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 20,805.06 (20,805.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 435.74 (435.74)
 Total472,747.36175,286.79297,460.57