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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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/Services41,710.28 0.00 41,710.28
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 357,859.58 (357,859.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 44,820.00 (44,820.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,460.00 (5,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,710.05 (21,710.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,419.18 (1,419.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,308.27 (47,308.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,184.03 (3,184.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,903.68 (28,903.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,099.52 (2,099.52)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,946.00 (2,946.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 368,111.46 (368,111.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,963.49 (1,963.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,730.00 (4,730.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,255.91 (3,255.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,549.00 (16,549.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,211.42 (4,211.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,918.95 (1,918.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,454.64 (1,454.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,589.89 (15,589.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 660.16 (660.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,626.06 (4,626.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.60 (4.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100,969.28 (100,969.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 339.75 (339.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,149.16 (5,149.16)
 Total41,710.281,046,114.08(1,004,403.80)