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Activity by Object
Agency 533 - Executive Council of Physical Therapy and Occupational Therapy Examiners
Fiscal Year 2027
September 1, 2026 - September 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 3562 - Health Related Professional Fees508,643.00 0.00 508,643.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,287.00 0.00 9,287.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(3.00) 0.00 (3.00)
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 Suspense13.68 0.00 13.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 9,903.50 (9,903.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 102,533.33 (102,533.33)
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 1,960.00 (1,960.00)
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 10,867.72 (10,867.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 562.21 (562.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,147.72 (14,147.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,124.38 (1,124.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,913.62 (17,913.62)
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 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 5.99 (5.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 288.32 (288.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 373.57 (373.57)
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 3,870.72 (3,870.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,943.82 (20,943.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 455.50 (455.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 435.74 (435.74)
 Total517,692.68313,329.84204,362.84