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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2025
September 1, 2024 - May 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/Services11,992.87 0.00 11,992.87
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 593,852.06 (593,852.06)
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 7,920.00 (7,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,367.28 (45,367.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,377.52 (4,377.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,577.64 (2,577.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,342.67 (52,342.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,155.27 (5,155.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,541.40 (53,541.40)
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 10,795.25 (10,795.25)
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 28,372.88 (28,372.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 51,823.10 (51,823.10)
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 1,944.00 (1,944.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,356.54 (11,356.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,988.08 (1,988.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,991.31 (3,991.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 278,756.24 (278,756.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 864.37 (864.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,711.86 (1,711.86)
 Total11,992.871,744,303.11(1,732,310.24)