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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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/Services14,581.17 0.00 14,581.17
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 269,923.27 (269,923.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase(2,629.88) 0.00 (2,629.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,917.75 (3,917.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 218,333.29 (218,333.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,404.02 (12,404.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,464,539.53 (1,464,539.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,091.13 (2,091.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,820.00 (39,820.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,754.00 (1,754.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 365.04 (365.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 176.50 (176.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,171.50 (8,171.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,713.71 (14,713.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 129,733.75 (129,733.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,097.44 (10,097.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,375.81 (1,375.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17.33 (17.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28.26 (28.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,121.60 (4,121.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,415.51 (1,415.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 931.59 (931.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 492.51 (492.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 396.31 (396.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (18.72) 18.72
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,984.00 (1,984.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 647.61 (647.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,272.18 (21,272.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 76.20 (76.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,193.02 (19,193.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,695.49 (2,695.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 617.76 (617.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,004.55 (22,004.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,532.65 (3,532.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,661.04 (4,661.04)
 Total(1,212,535.00)2,546,270.32(3,758,805.32)