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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2025
September 1, 2024 - November 30, 2024

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/Services6,081.33 0.00 6,081.33
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 195,182.00 (195,182.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 118,500.00 (118,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,928.82 (14,928.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,443.34 (1,443.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 846.76 (846.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,472.47 (17,472.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,693.51 (1,693.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,659.71 (23,659.71)
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 7,789.25 (7,789.25)
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 24,707.56 (24,707.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,507.55 (24,507.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,350.00 (6,350.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,492.71 (2,492.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38.45 (38.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 612.98 (612.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 202,400.72 (202,400.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,711.86 (1,711.86)
 Total6,081.331,103,710.33(1,097,629.00)