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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2025
September 1, 2024 - September 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/Services3,189.32 0.00 3,189.32
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 62,291.98 (62,291.98)
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 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,774.80 (4,774.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 465.28 (465.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 269.80 (269.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,849.07 (5,849.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 539.59 (539.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,741.40 (13,741.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,978.00 (4,978.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,803.94 (26,803.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 309.57 (309.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,311.50 (24,311.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12.80 (12.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 306.49 (306.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 847.47 (847.47)
 Total3,189.32268,214.69(265,025.37)