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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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/Services30,251.25 0.00 30,251.25
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,201.68 0.00 2,201.68
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 90,683.58 (90,683.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,054.95 (4,054.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,895.86 (5,895.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,908.48 (16,908.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,270.30 (6,270.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11.25 (11.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 357.50 (357.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 34,066.00 (34,066.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,983.80 (1,983.80)
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 - Expensed0.00 445.00 (445.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 444.23 (444.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,023.96 (3,023.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 244.65 (244.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 993.86 (993.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 176.75 (176.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 84.71 (84.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,531.11 (2,531.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.97 (0.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,162.24 (9,162.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 193.12 (193.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,144.81 (1,144.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,869.00 (4,869.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,201.68 (2,201.68)
 Total32,452.93191,857.81(159,404.88)