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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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/Services9,588.15 0.00 9,588.15
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts30,171.00 0.00 30,171.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 230,739.16 (230,739.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,840.00 (3,840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,443.11 (13,443.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,888.20 (28,888.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,850.14 (18,850.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,240.00 (6,240.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 388.00 (388.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,612.22 (11,612.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,851.00 (2,851.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 578.20 (578.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 127.70 (127.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,536.25 (3,536.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 99.43 (99.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,862.28 (2,862.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,684.25 (11,684.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 222.56 (222.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,141.58 (3,141.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,684.64 (1,684.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,642.55 (8,642.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 71,088.46 (71,088.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,533.63 (12,533.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 185.49 (185.49)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 534.83 (534.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,184.24 (1,184.24)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 104.96 (104.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.89 (16.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,592.15 (51,592.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 169.21 (169.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,834.38 (4,834.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,216.18 (9,216.18)
 Total39,759.15532,224.55(492,465.40)