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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2026
September 1, 2025 - May 31, 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 Education0.57 0.00 0.57
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,616,775.50 0.00 4,616,775.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising78,699.00 0.00 78,699.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(2,252.00) 0.00 (2,252.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(340.00) 0.00 (340.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense182.50 0.00 182.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,885,328.80) 0.00 (2,885,328.80)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 88,937.00 (88,937.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 867,510.47 (867,510.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,280.00 (17,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,985.40 (1,985.40)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 92,567.28 (92,567.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,782.41 (4,782.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,493.15 (112,493.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,241.51 (9,241.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,901.55 (71,901.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,816.66 (2,816.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,643.00 (4,643.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,055.91 (1,055.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 103.76 (103.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,679.95 (3,679.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 91.70 (91.70)
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 - Awards0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,142.40 (1,142.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,144.00 (3,144.00)
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 2,000.50 (2,000.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,693.78 (7,693.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 382.86 (382.86)
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 41,404.96 (41,404.96)
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 11,858.48 (11,858.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,231.03 (1,231.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,806.39 (4,806.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 193,282.20 (193,282.20)
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 4,101.27 (4,101.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,003.33 (4,003.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,290.00 (62,290.00)
 Total1,807,736.771,652,707.11155,029.66