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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2024
September 1, 2023 - November 30, 2023

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/Services43,338.54 0.00 43,338.54
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 179,952.02 (179,952.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 67,250.00 (67,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,786.96 (13,786.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,315.31 (1,315.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 781.93 (781.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,185.48 (17,185.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,449.96 (1,449.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,510.13 (18,510.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,723.75 (4,723.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 362,569.56 (362,569.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,645.00 (12,645.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,426.10 (21,426.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,773.66 (26,773.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 648.00 (648.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,811.49 (3,811.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,599.49 (1,599.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,697.37 (1,697.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24.54 (24.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70,380.98 (70,380.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 649.19 (649.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,590.31 (3,590.31)
 Total43,338.54813,271.23(769,932.69)