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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2026
September 1, 2025 - July 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 Education0.85 0.00 0.85
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,706,308.92 0.00 5,706,308.92
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising101,172.00 0.00 101,172.00
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 -- Suspense(432.00) 0.00 (432.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(276.00) 0.00 (276.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29.16 0.00 29.16
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 Positions0.00 108,744.00 (108,744.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,072,567.87 (1,072,567.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,160.00 (21,160.00)
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 Contribution0.00 114,298.04 (114,298.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,906.78 (5,906.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 140,788.69 (140,788.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,490.17 (11,490.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,803.47 (88,803.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,044.51 (3,044.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,937.41 (4,937.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,185.84 (1,185.84)
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 3,909.44 (3,909.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.56 (7.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,752.00 (2,752.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,000.00 (3,000.00)
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 - Awards0.00 280.00 (280.00)
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 2,024.48 (2,024.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,696.22 (8,696.22)
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 10,999.46 (10,999.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,619.70 (41,619.70)
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 12,235.65 (12,235.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,501.03 (1,501.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,604.06 (6,604.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 231,512.42 (231,512.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,404.04 (1,404.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,012.27 (5,012.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,874.81 (4,874.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,290.00 (62,290.00)
 Total1,418,305.861,999,835.35(581,529.49)