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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees5,159,662.42 0.00 5,159,662.42
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising91,385.00 0.00 91,385.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(2,436.00) 0.00 (2,436.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,195.00 0.00 1,195.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense84.02 0.00 84.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,386,061.07) 0.00 (4,386,061.07)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,840.50 (98,840.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 970,034.54 (970,034.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,220.00 (19,220.00)
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 Contribution0.00 103,432.22 (103,432.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,344.57 (5,344.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 126,640.97 (126,640.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,365.79 (10,365.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,352.14 (80,352.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,878.88 (2,878.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,680.92 (4,680.92)
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 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 Deductibles0.00 182.16 (182.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 230.00 (230.00)
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 2,010.50 (2,010.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,484.24 (8,484.24)
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 41,529.71 (41,529.71)
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 1,376.03 (1,376.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,405.54 (5,405.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 213,520.65 (213,520.65)
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 4,556.77 (4,556.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,439.07 (4,439.07)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,290.00 (62,290.00)
 Total863,829.941,825,183.26(961,353.32)