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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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/Services4,206.35 0.00 4,206.35
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 455,593.08 (455,593.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 47,000.00 (47,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,680.00 (7,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,533.46 (36,533.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,883.46 (1,883.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,880.44 (65,880.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,099.92 (4,099.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,494.97 (36,494.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,674.50 (2,674.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 306,451.87 (306,451.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 433.75 (433.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31,242.44 (31,242.44)
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 7300 - Consumables0.00 6,621.39 (6,621.39)
Manual of Accounts All fiscal years 7353 - Intangible Assets - Land Use Rights - Term - Capitalized0.00 (15.00) 15.00
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,102.62 (1,102.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 608.53 (608.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,537.52 (10,537.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,743.13 (2,743.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,671.51 (5,671.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.13 (0.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 196,568.60 (196,568.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 404.14 (404.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,267.59 (7,267.59)
 Total5,406.351,236,855.05(1,231,448.70)