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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2025
September 1, 2024 - July 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/Services36,081.30 0.00 36,081.30
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 726,742.08 (726,742.08)
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 9,640.00 (9,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,514.70 (55,514.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,355.58 (5,355.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,154.60 (3,154.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,966.07 (63,966.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,309.19 (6,309.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,482.44 (63,482.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,224.00 (11,224.00)
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 29,249.49 (29,249.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,308.10 (52,308.10)
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 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,625.34 (12,625.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,013.99 (2,013.99)
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)0.00 279,450.68 (279,450.68)
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)
 Total36,081.301,917,359.44(1,881,278.14)