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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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/Services8,401.49 0.00 8,401.49
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,289.60 0.00 2,289.60
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 87,878.47 (87,878.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,177.64 (5,177.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20.40 (20.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,021.43 (17,021.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,536.50 (6,536.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 153,915.23 (153,915.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 835,078.00 (835,078.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,993.44 (10,993.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (3,860.00) 3,860.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,561.72 (4,561.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,541.00 (2,541.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 446,314.47 (446,314.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27.86 (27.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,260.00 (3,260.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,261.71 (1,261.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 232.96 (232.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 294.48 (294.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,872,060.98 (1,872,060.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 100,050.00 (100,050.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 255.75 (255.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 49.77 (49.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,694.09 (2,694.09)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 93,580.27 (93,580.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,404,430.65 (1,404,430.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 185,822.27 (185,822.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,916.59 (12,916.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,967.80 (11,967.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 90,324.03 (90,324.03)
 Total10,691.092,206,816,420.85(2,206,805,729.76)