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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2026
September 1, 2025 - September 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 3562 - Health Related Professional Fees534,919.00 0.00 534,919.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,162.00 0.00 9,162.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,381.00 0.00 1,381.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(30.00) 0.00 (30.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 9,709.00 (9,709.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 96,822.83 (96,822.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,335.55 (10,335.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 532.68 (532.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,683.10 (10,683.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 988.82 (988.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,845.68 (7,845.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15.53 (15.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,116.50 (1,116.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 183.49 (183.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.19 (7.19)
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 7286 - Freight/Delivery Service0.00 4.99 (4.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,917.98 (3,917.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,347.99 (1,347.99)
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 Equipment0.00 137.48 (137.48)
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)0.00 500.00 (500.00)
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)
 Total545,432.00187,761.17357,670.83