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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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/Services6,321.46 0.00 6,321.46
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts27,557.00 0.00 27,557.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 89,826.96 (89,826.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,958.39 (4,958.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,820.00 (2,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,765.64 (1,765.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,639.68 (5,639.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,461.97 (10,461.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,416.27 (7,416.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,198.02 (1,198.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,632.76 (1,632.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,109.19 (3,109.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,039.08 (7,039.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12.50 (12.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 129.80 (129.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,975.80 (6,975.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,806.91 (1,806.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 741.42 (741.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,195.72 (1,195.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,124.00 (1,124.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,544.00 (1,544.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 666.00 (666.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39.85 (39.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 110.78 (110.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,355.48 (28,355.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 337.25 (337.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,434.77 (5,434.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,864.26 (3,864.26)
 Total33,878.46188,963.50(155,085.04)