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Activity by Object
Agency 364 - Health Professions Council
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 3765 - Interagency Sale of Supplies/Equipment/Services8,253.73 0.00 8,253.73
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts30,513.00 0.00 30,513.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 119,601.97 (119,601.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,020.00 (3,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,489.50 (7,489.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,898.96 (13,898.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,322.62 (9,322.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 209.21 (209.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 354.95 (354.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,578.00 (9,578.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 909.00 (909.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 956.81 (956.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 219.44 (219.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,591.80 (1,591.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 427.21 (427.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 221.00 (221.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,489.32 (1,489.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,190.00 (2,190.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 682.00 (682.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 74.90 (74.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 97.04 (97.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,960.12 (17,960.12)
 Total38,766.73197,852.66(159,085.93)