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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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/Services25,809.28 0.00 25,809.28
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year3,479.00 0.00 3,479.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 564,748.86 (564,748.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 64,000.00 (64,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,080.00 (10,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,006.45 (7,006.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,134.29 (47,134.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,429.29 (2,429.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,598.68 (74,598.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,322.30 (5,322.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,917.17 (46,917.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,955.00 (9,955.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 457,245.08 (457,245.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,999.91 (17,999.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 68,715.55 (68,715.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (5,577.28) 5,577.28
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 9,731.29 (9,731.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,863.64 (1,863.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 775.85 (775.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,955.29 (3,955.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.37 (16.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 209,962.35 (209,962.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 408.50 (408.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,833.60 (21,833.60)
 Total29,288.281,621,864.19(1,592,575.91)