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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State710.71 0.00 710.71
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,137,936.55 0.00 2,137,936.55
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising25,494.80 0.00 25,494.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,520.00 0.00 1,520.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(692.50) 0.00 (692.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense227.50 0.00 227.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,140,664.76) 0.00 (2,140,664.76)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,857.62 0.00 3,857.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 50,956.50 (50,956.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 469,409.52 (469,409.52)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,703.29 (11,703.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,534.36 (1,534.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,980.00 (3,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,837.96 (1,837.96)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,635.07 (32,635.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,614.81 (51,614.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,002.76 (41,002.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,234.60 (8,234.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,689.90 (13,689.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,917.08 (5,917.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,250.35 (4,250.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,009.18 (2,009.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 375.14 (375.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,888.45 (2,888.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 34.72 (34.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,513.59 (1,513.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 72.15 (72.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 34.80 (34.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,684.00 (2,684.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,475.00 (6,475.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 255.62 (255.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 279.19 (279.19)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,284.00 (1,284.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,350.77 (26,350.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,294.76 (3,294.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,037.50 (34,037.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,385.45 (2,385.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,194.04 (1,194.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,773.39 (2,773.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,722.40 (36,722.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,566.74 (9,566.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,887.98 (12,887.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19.96 (19.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 224.15 (224.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,280.00 (17,280.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 940.87 (940.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (141.00) 141.00
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,448.66 (13,448.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 63.95 (63.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,239.00 (1,239.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 342.80 (342.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 544.18 (544.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,038.99 (1,038.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.59 (7.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,795.77 (37,795.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,132.10 (2,132.10)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,619.96 (3,619.96)
 Total28,389.92925,646.05(897,256.13)