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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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/Services620,148.22 0.00 620,148.22
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,257.52 0.00 5,257.52
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 266,840.39 (266,840.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,516.04 (27,516.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,502.25 (5,502.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,996.31 (18,996.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,492.88 (39,492.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,608.82 (21,608.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 443.37 (443.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,205.00 (3,205.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 58,257.00 (58,257.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,854.94 (7,854.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,482.00 (2,482.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 352.80 (352.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 713,816.34 (713,816.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,520.00 (4,520.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,672.80 (2,672.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 170.25 (170.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14.56 (14.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,089.28 (2,089.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,048.62 (16,048.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 51.26 (51.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 557.26 (557.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,182.94 (1,182.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 210.09 (210.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,413.48 (4,413.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,995.95 (8,995.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 679.78 (679.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,081.27 (13,081.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 477.41 (477.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,992.53 (5,992.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 99,634.52 (99,634.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 160.47 (160.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,506.00 (5,506.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,257.52 (5,257.52)
 Total625,405.741,340,405.13(714,999.39)