| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,239.72 0.00 5,239.72
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts45,963.00 0.00 45,963.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 107,286.57 (107,286.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,678.82 (6,678.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,788.82 (8,788.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,246.57 (8,246.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,909.42 (2,909.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 124.40 (124.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 562.78 (562.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 969.46 (969.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 442.52 (442.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (116.88) 116.88
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 608.76 (608.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 200.35 (200.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32.45 (32.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6.41 (6.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8.74 (8.74)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 96.14 (96.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,397.59 (6,397.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,284.63 (1,284.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (1,284.63) 1,284.63
 Total51,202.72149,308.96(98,106.24)