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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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/Services2,358,627.23 0.00 2,358,627.23
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,353.07 0.00 4,353.07
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 240,444.07 (240,444.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,145.05 (2,145.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,463.24 (16,463.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,744.48 (31,744.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,193.36 (18,193.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 128.22 (128.22)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,932.75 (3,932.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,112,320.22 (1,112,320.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (1,249.20) 1,249.20
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 74,059.85 (74,059.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,276.00 (3,276.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 60,337.85 (60,337.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17.50 (17.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15.99 (15.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,374.54 (3,374.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,943.95 (1,943.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 412.31 (412.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,047.65 (17,047.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (81,503.33) 81,503.33
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23.76 (23.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,311.65 (6,311.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 114.25 (114.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,765.37 (8,765.37)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 (1,080.66) 1,080.66
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,080.66 (1,080.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.56 (27.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88,443.68 (88,443.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 157.32 (157.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 656.50 (656.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,371.35 (4,371.35)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,353.07 (4,353.07)
 Total2,362,980.301,620,424.01742,556.29