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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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/Services42,059.33 0.00 42,059.33
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 340,814.62 (340,814.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,726.54 (19,726.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,620.00 (4,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,297.11 (20,297.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,254.58 (1,254.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 45,865.13 (45,865.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,988.39 (2,988.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,519.89 (25,519.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 545.00 (545.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,685.50 (9,685.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 394,422.25 (394,422.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 462.50 (462.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,076.88 (17,076.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,064.00 (3,064.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46.88 (46.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17.36 (17.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,838.29 (15,838.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,358.47 (4,358.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,533.35 (3,533.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,754.18 (13,754.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,724.37 (2,724.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,485.05 (23,485.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 293.57 (293.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,185.77 (5,185.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.59 (1.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 101,656.76 (101,656.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 286.53 (286.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,880.53 (5,880.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,083.30 (4,083.30)
 Total42,059.331,067,748.39(1,025,689.06)