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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2024
September 1, 2023 - December 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/Services44,780.54 0.00 44,780.54
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 242,244.00 (242,244.00)
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 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,527.56 (18,527.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,780.59 (1,780.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,051.73 (1,051.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,274.25 (23,274.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,989.55 (1,989.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,134.52 (23,134.52)
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 5,096.50 (5,096.50)
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 21,895.83 (21,895.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,981.53 (27,981.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,674.83 (4,674.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,612.29 (1,612.29)
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)0.00 226,193.56 (226,193.56)
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 4,499.27 (4,499.27)
 Total44,780.541,052,995.67(1,008,215.13)