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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.30 0.00 0.30
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,579,326.50 0.00 2,579,326.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising45,727.00 0.00 45,727.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(376.00) 0.00 (376.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(432.00) 0.00 (432.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(17.25) 0.00 (17.25)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,457,976.21) 0.00 (1,457,976.21)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 49,323.00 (49,323.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 463,584.79 (463,584.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,620.00 (9,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,985.40 (1,985.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 49,703.23 (49,703.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,564.63 (2,564.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 56,514.78 (56,514.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,806.10 (4,806.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,459.58 (38,459.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,133.81 (1,133.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,584.66 (1,584.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 159.62 (159.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,708.27 (1,708.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 29.71 (29.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,752.00 (2,752.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 474.00 (474.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 75.86 (75.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,985.48 (1,985.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,257.66 (7,257.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,965.42 (10,965.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,372.07 (40,372.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,807.35 (14,807.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,464.64 (4,464.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 671.73 (671.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,839.90 (2,839.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 107,661.64 (107,661.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,053.03 (1,053.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,279.00 (2,279.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,243.70 (2,243.70)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,290.00 (62,290.00)
 Total1,166,252.34947,481.06218,771.28