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Activity by Object
Agency 533 - Executive Council of Physical Therapy and Occupational Therapy Examiners
Fiscal Year 2027
September 1, 2026 - October 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 Education0.08 0.00 0.08
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,017,536.50 0.00 1,017,536.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising18,216.00 0.00 18,216.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services549.00 0.00 549.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(248.00) 0.00 (248.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1.67) 0.00 (1.67)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,807.00 (19,807.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 205,066.66 (205,066.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 122,801.35 (122,801.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,920.00 (3,920.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,792.44 (21,792.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,124.42 (1,124.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,513.90 (29,513.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,248.76 (2,248.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,353.54 (26,353.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 220.40 (220.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16.15 (16.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 197.19 (197.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.48 (7.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 374.00 (374.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,029.00 (2,029.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 97.71 (97.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15.99 (15.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 288.32 (288.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,415.69 (1,415.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16.07 (16.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 292.35 (292.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,263.38 (4,263.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,198.85 (1,198.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,137.01 (21,137.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 911.00 (911.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 871.48 (871.48)
 Total1,036,051.91470,525.14565,526.77