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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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/Services6,192.37 0.00 6,192.37
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers324.87 0.00 324.87
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 91,095.13 (91,095.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,219.23 (7,219.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,897.17 (5,897.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,460.23 (18,460.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,020.61 (7,020.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 806.77 (806.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 40.92 (40.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,074.33 (31,074.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,936.00 (1,936.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15.50 (15.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,275.30 (3,275.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25.94 (25.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45.25 (45.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,620.73 (4,620.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 228.29 (228.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,113.39 (1,113.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,069.00 (1,069.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 590.80 (590.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,363.90 (3,363.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91.39 (91.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,283.69 (1,283.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 187.40 (187.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 133.83 (133.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.05 (1.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,688.43 (9,688.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 189.35 (189.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,672.89 (4,672.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,064.05 (5,064.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 814.80 (814.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 324.87 (324.87)
 Total6,517.24203,851.82(197,334.58)