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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State1,395.18 0.00 1,395.18
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,344,144.21 0.00 2,344,144.21
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising36,194.27 0.00 36,194.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,367.05 0.00 1,367.05
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,515.31) 0.00 (4,515.31)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense446.08 0.00 446.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,344,927.97) 0.00 (2,344,927.97)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,725.28 0.00 13,725.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,198.00 (51,198.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 518,004.49 (518,004.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,360.00 (9,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 180.86 (180.86)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 35,101.72 (35,101.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,525.59 (73,525.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,443.56 (43,443.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,219.88 (5,219.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,128.81 (16,128.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,882.63 (10,882.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,616.21 (7,616.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,658.86 (1,658.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 474.45 (474.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,842.19 (8,842.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 24.78 (24.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,875.00 (2,875.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 353.63 (353.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,248.00 (5,248.00)
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 72.00 (72.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,006.99 (1,006.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 258.75 (258.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,817.27 (3,817.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,781.22 (16,781.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,809.60 (7,809.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49,886.27 (49,886.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,458.15 (1,458.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,887.33 (1,887.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,099.00 (1,099.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,979.59 (12,979.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,697.50 (11,697.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 655.13 (655.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 89.03 (89.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,978.42 (3,978.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 393.84 (393.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,130.36 (2,130.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,801.66 (2,801.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,917.00 (4,917.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,116.00 (2,116.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 201.05 (201.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 148.89 (148.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (170.00) 170.00
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.67 (5.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 875.88 (875.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 130.52 (130.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.15 (0.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45,224.16 (45,224.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,979.41 (3,979.41)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,725.28 (13,725.28)
 Total47,828.79984,184.78(936,355.99)