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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2027
September 1, 2026 - October 31, 2026

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/Services2,412.24 0.00 2,412.24
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 146,273.62 (146,273.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 192,000.00 (192,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,899.72 (8,899.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,511.40 (3,511.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 643.88 (643.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,552.82 (15,552.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,375.24 (1,375.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,505.15 (25,505.15)
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 5,272.75 (5,272.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 614,047.74 (614,047.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,329.91 (25,329.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 121,191.22 (121,191.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,763.07 (7,763.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,750.00 (5,750.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,999.03 (6,999.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24.88 (24.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,299.95 (1,299.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.22 (0.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,445.08 (20,445.08)
 Total2,412.241,203,665.68(1,201,253.44)