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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2025
September 1, 2024 - December 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/Services6,789.33 0.00 6,789.33
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 261,627.01 (261,627.01)
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 3,640.00 (3,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,000.63 (20,000.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,932.37 (1,932.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,135.24 (1,135.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,284.17 (23,284.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,270.47 (2,270.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,690.31 (28,690.31)
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 8,289.25 (8,289.25)
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 25,251.64 (25,251.64)
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 1,080.00 (1,080.00)
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 51.35 (51.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,458.56 (2,458.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 274,286.30 (274,286.30)
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)
 Total6,789.331,270,904.64(1,264,115.31)