State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2013
September 1, 2012 - August 31, 2013
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3765 - Interagency Sale of Supplies/Equipment/Services
12,501.49
0.00
12,501.49
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
278,775.60
(278,775.60)
7017 - One-Time Merit Increase
0.00
14,108.00
(14,108.00)
7022 - Longevity Pay
0.00
3,980.00
(3,980.00)
7032 - Employees Retirement -- State Contribution
0.00
13,623.30
(13,623.30)
7041 - Employee Insurance Payments - Employer Contribution
0.00
34,148.36
(34,148.36)
7042 - Payroll Health Insurance Contribution
0.00
2,406.36
(2,406.36)
7043 - F.I.C.A. Employer Matching Contributions
0.00
20,909.95
(20,909.95)
7102 - Travel In-State - Mileage
0.00
34.08
(34.08)
7106 - Travel In-State - Meals and Lodging
0.00
101.84
(101.84)
7201 - Membership Dues
0.00
305.00
(305.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,148.00
(1,148.00)
7240 - Consultant Services - Other
0.00
4,582.50
(4,582.50)
7242 - Consulting Services - Information Technology (Computer)
0.00
381,063.96
(381,063.96)
7253 - Other Professional Services
0.00
343.75
(343.75)
7276 - Communication Services
0.00
4,870.00
(4,870.00)
7281 - Advertising Services
0.00
2,640.00
(2,640.00)
7291 - Postal Services
0.00
9.20
(9.20)
7300 - Consumables
0.00
5,113.16
(5,113.16)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,483.60
(1,483.60)
7406 - Rental of Furnishings and Equipment
0.00
22,134.47
(22,134.47)
7504 - Telecommunications - Monthly Charge
0.00
487.11
(487.11)
7516 - Telecommunications - Other Service Charges
0.00
2,837.25
(2,837.25)
7806 - Interest On Delayed Payments
0.00
0.12
(0.12)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
94,441.28
(94,441.28)
7947 - State Office of Risk Management Assessments
0.00
241.54
(241.54)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,797.95
(3,797.95)
Total
12,501.49
893,586.38
(881,084.89)