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Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 Education0.21 0.00 0.21
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,062,712.00 0.00 1,062,712.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising19,273.00 0.00 19,273.00
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 -- Suspense949.00 0.00 949.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(39.50) 0.00 (39.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,612.50 (19,612.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 184,017.58 (184,017.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,040.00 (4,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,782.70 (19,782.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,018.19 (1,018.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,682.71 (21,682.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,917.31 (1,917.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,109.76 (15,109.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 342.50 (342.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,137.08 (1,137.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38.06 (38.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 663.49 (663.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 28.81 (28.81)
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 Conferences0.00 325.00 (325.00)
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 22.81 (22.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,222.96 (4,222.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,592.96 (1,592.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,521.01 (35,521.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,669.12 (3,669.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 267.92 (267.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 594.49 (594.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,702.84 (32,702.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 457.00 (457.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 445.74 (445.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,290.00 (62,290.00)
 Total1,083,694.71417,854.54665,840.17