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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2027
September 1, 2026 - September 30, 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/Services1,156.05 0.00 1,156.05
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 73,136.81 (73,136.81)
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 Pay0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,440.86 (4,440.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,755.70 (1,755.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 321.94 (321.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,495.39 (7,495.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 643.87 (643.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,097.70 (20,097.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,152.75 (3,152.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 405,808.22 (405,808.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 120,411.16 (120,411.16)
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 12.64 (12.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,799.59 (19,799.59)
 Total1,156.05870,428.73(869,272.68)