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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State1,875.51 0.00 1,875.51
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,511,267.18 0.00 2,511,267.18
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising50,905.43 0.00 50,905.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,180.00 0.00 1,180.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense609.71 0.00 609.71
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account300.00 0.00 300.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,430,154.90) 0.00 (2,430,154.90)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,378.59 0.00 14,378.59
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 Employees0.00 562,889.36 (562,889.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,900.00 (10,900.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,730.00 (2,730.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,870.96 (37,870.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,374.43 (88,374.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,295.23 (46,295.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,048.72 (5,048.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,142.06 (12,142.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,931.22 (7,931.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,176.80 (1,176.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,126.85 (1,126.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27.75 (27.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,506.73 (6,506.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 805.16 (805.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 112.64 (112.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (21.12) 21.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,575.00 (2,575.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,188.00 (1,188.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,617.50 (1,617.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 636.30 (636.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,275.39 (4,275.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 554.95 (554.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,344.64 (15,344.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,007.44 (4,007.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,737.40 (31,737.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,174.00 (2,174.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,748.00 (10,748.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,876.11 (6,876.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,259.76 (8,259.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 169.99 (169.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 681.95 (681.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 106.60 (106.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 359.99 (359.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 280.30 (280.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (360.00) 360.00
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7.17 (7.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 227.70 (227.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34.71 (34.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.38 (20.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 81,705.66 (81,705.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,378.59 (14,378.59)
 Total150,361.521,024,708.32(874,346.80)