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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2025
September 1, 2024 - August 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/Services97,726.68 0.00 97,726.68
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 793,187.09 (793,187.09)
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 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,588.41 (60,588.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,844.61 (5,844.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,443.08 (3,443.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,777.77 (69,777.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,886.15 (6,886.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,452.96 (68,452.96)
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 11,666.75 (11,666.75)
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 29,831.13 (29,831.13)
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 2,376.00 (2,376.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,972.48 (13,972.48)
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 4,604.41 (4,604.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 280,172.08 (280,172.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 273.38 (273.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,711.86 (1,711.86)
 Total97,726.682,005,205.89(1,907,479.21)