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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees1,532,717.00 0.00 1,532,717.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising27,618.00 0.00 27,618.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services304.00 0.00 304.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,133.00 0.00 1,133.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(25.82) 0.00 (25.82)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,516.00 (29,516.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 270,406.65 (270,406.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,880.00 (5,880.00)
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 29,105.31 (29,105.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,499.67 (1,499.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,293.40 (33,293.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,880.24 (2,880.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,471.06 (22,471.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 836.85 (836.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,387.19 (1,387.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 104.81 (104.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,017.88 (1,017.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 45.52 (45.52)
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 7211 - Awards0.00 85.00 (85.00)
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 1,980.49 (1,980.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,944.99 (5,944.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,724.09 (10,724.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,758.07 (39,758.07)
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 3,669.12 (3,669.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 398.14 (398.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,155.87 (1,155.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,790.26 (71,790.26)
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 1,368.00 (1,368.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,372.22 (1,372.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,290.00 (62,290.00)
 Total1,561,746.39623,652.61938,093.78