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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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/Services43,275.80 0.00 43,275.80
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense32.45 0.00 32.45
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 453,225.87 (453,225.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,458.94 (36,458.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,883.43 (1,883.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,239.21 (61,239.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,101.75 (4,101.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,354.95 (33,354.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,542.50 (4,542.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 450,039.02 (450,039.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 568.75 (568.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,710.51 (13,710.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,170.00 (5,170.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,592.00 (2,592.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 64,001.44 (64,001.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,404.65 (8,404.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,370.59 (6,370.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 580.32 (580.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,092.84 (13,092.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 974.92 (974.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,417.59 (5,417.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,684.49 (48,684.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 431.53 (431.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,010.20 (5,010.20)
 Total43,308.251,233,165.50(1,189,857.25)