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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2026
September 1, 2025 - December 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 Fees2,041,872.00 0.00 2,041,872.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising35,918.00 0.00 35,918.00
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 -- Suspense3,220.00 0.00 3,220.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(25.82) 0.00 (25.82)
Manual of Accounts All fiscal years 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 39,419.50 (39,419.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 366,995.72 (366,995.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,740.00 (7,740.00)
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 39,407.82 (39,407.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,032.15 (2,032.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,904.09 (44,904.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,843.17 (3,843.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,464.83 (30,464.83)
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 1,584.66 (1,584.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 118.48 (118.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,206.27 (1,206.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.33 (6.33)
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 1,980.49 (1,980.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,434.79 (6,434.79)
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 4,110.79 (4,110.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 536.12 (536.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,278.63 (2,278.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 89,949.46 (89,949.46)
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 1,823.50 (1,823.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,807.96 (1,807.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,290.00 (62,290.00)
 Total622,632.18786,266.74(163,634.56)