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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3765 - Interagency Sale of Supplies/Equipment/Services11,578.12 0.00 11,578.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts24,363.00 0.00 24,363.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 113,048.00 (113,048.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,050.24 (7,050.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,198.61 (9,198.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,675.41 (8,675.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,738.26 (2,738.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 124.44 (124.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 745.00 (745.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,169.50 (1,169.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 717.75 (717.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 163.78 (163.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 187.24 (187.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6.99 (6.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 976.49 (976.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 96,954.00 (96,954.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 98.29 (98.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3.64 (3.64)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 104.88 (104.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.89 (4.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,716.80 (15,716.80)
 Total35,941.12263,984.21(228,043.09)