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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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/Services9,242.57 0.00 9,242.57
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,860.80 0.00 1,860.80
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 85,851.01 (85,851.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,620.75 (5,620.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,437.56 (94,437.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,035.80 (6,035.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 140,659.06 (140,659.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,037.12 (35,037.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 137,975.39 (137,975.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,514.17 (36,514.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,960.00 (48,960.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,411.43 (5,411.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46.56 (46.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,484.42 (57,484.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 247.96 (247.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 618.86 (618.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 134.12 (134.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,151.00 (16,151.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 53,720.94 (53,720.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,395.31 (15,395.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 299.06 (299.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,194.32 (1,194.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 231.00 (231.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 36.80 (36.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.38 (0.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,925.88 (15,925.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 295.53 (295.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,319.34 (1,319.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 793.75 (793.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 135.80 (135.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,860.80 (1,860.80)
 Total11,103.371,013,933.80(1,002,830.43)