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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees3,038,769.50 0.00 3,038,769.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising53,228.00 0.00 53,228.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(1,508.00) 0.00 (1,508.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(308.00) 0.00 (308.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense108.59 0.00 108.59
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 59,226.50 (59,226.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 559,938.26 (559,938.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,500.00 (11,500.00)
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 59,976.26 (59,976.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,095.93 (3,095.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,049.69 (70,049.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,868.67 (5,868.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,436.34 (46,436.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,236.72 (2,236.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,105.36 (2,105.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 244.02 (244.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,146.14 (2,146.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 50.09 (50.09)
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 7210 - Fees and Other Charges0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 140.00 (140.00)
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 3,276.00 (3,276.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,992.47 (1,992.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,272.84 (7,272.84)
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 40,462.06 (40,462.06)
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 Equipment0.00 808.13 (808.13)
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)0.00 126,783.68 (126,783.68)
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 2,734.50 (2,734.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,684.44 (2,684.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,290.00 (62,290.00)
 Total1,632,314.181,111,868.20520,445.98