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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2026
September 1, 2025 - August 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 Fees6,291,338.92 0.00 6,291,338.92
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising110,686.00 0.00 110,686.00
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 3790 - Deposit to Trust or Suspense29.16 0.00 29.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,978,810.85) 0.00 (5,978,810.85)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 118,647.50 (118,647.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,175,101.20 (1,175,101.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,120.00 (23,120.00)
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 2,010.00 (2,010.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 125,165.76 (125,165.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,468.99 (6,468.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 154,936.41 (154,936.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,614.55 (12,614.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,293.03 (97,293.03)
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 7,673.60 (7,673.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,430.79 (1,430.79)
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 4,496.73 (4,496.73)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 448.02 (448.02)
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 2,025.44 (2,025.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,081.09 (10,081.09)
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 11,022.45 (11,022.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,604.79 (44,604.79)
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 35,995.65 (35,995.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,626.03 (1,626.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,203.43 (7,203.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 291,289.27 (291,289.27)
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 5,467.77 (5,467.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,310.55 (5,310.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,290.00 (62,290.00)
 Total420,376.082,244,583.51(1,824,207.43)