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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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/Services8,646.88 0.00 8,646.88
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 328,072.02 (328,072.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 125,000.00 (125,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,480.00 (4,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,072.44 (25,072.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,421.40 (2,421.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,423.72 (1,423.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,095.87 (29,095.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,847.43 (2,847.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,659.31 (33,659.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,495.00 (9,495.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 427,481.70 (427,481.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,558.94 (28,558.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,921.27 (25,921.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,772.26 (26,772.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,350.00 (6,350.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,619.18 (5,619.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 64.20 (64.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,765.11 (2,765.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 275,041.42 (275,041.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 704.58 (704.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,711.86 (1,711.86)
 Total8,646.881,363,812.71(1,355,165.83)