| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 364 - Health Professions Council
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
 Download to Excel
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment50.00 0.00 50.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,074.37 0.00 11,074.37
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts33,241.00 0.00 33,241.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 123,793.84 (123,793.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,360.00 (3,360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,761.41 (7,761.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,345.08 (14,345.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,623.65 (9,623.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 177.00 (177.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23.25 (23.25)
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 Dues0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 54.00 (54.00)
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 1,107.35 (1,107.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,512.43 (4,512.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,974.00 (2,974.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43.00 (43.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,301.52 (1,301.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 885.65 (885.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 319.50 (319.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,732.00 (2,732.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44.80 (44.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 117.52 (117.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,918.92 (18,918.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 50.00 (50.00)
 Total44,365.37206,276.64(161,911.27)