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 2016
September 1, 2015 - August 31, 2016
= 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
18,044.49
0.00
18,044.49
3790 - Deposit to Trust or Suspense
163.62
0.00
163.62
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
420,170.89
(420,170.89)
7017 - One-Time Merit Increase
0.00
78,500.00
(78,500.00)
7022 - Longevity Pay
0.00
6,260.00
(6,260.00)
7032 - Employees Retirement -- State Contribution
0.00
32,973.44
(32,973.44)
7040 - Additional Payroll Retirement Contribution
0.00
1,729.98
(1,729.98)
7041 - Employee Insurance Payments - Employer Contribution
0.00
56,681.16
(56,681.16)
7042 - Payroll Health Insurance Contribution
0.00
3,795.72
(3,795.72)
7043 - F.I.C.A. Employer Matching Contributions
0.00
36,194.86
(36,194.86)
7201 - Membership Dues
0.00
604.72
(604.72)
7213 - Training Expenses -- Other
0.00
2,255.00
(2,255.00)
7240 - Consultant Services - Other
0.00
8,417.50
(8,417.50)
7242 - Consulting Services - Information Technology (Computer)
0.00
451,802.94
(451,802.94)
7243 - Educational/Training Services
0.00
2,220.55
(2,220.55)
7253 - Other Professional Services
0.00
393.75
(393.75)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
1,319.26
(1,319.26)
7281 - Advertising Services
0.00
2,701.50
(2,701.50)
7299 - Purchased Contracted Services
0.00
35.53
(35.53)
7300 - Consumables
0.00
17,288.18
(17,288.18)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,149.26
(1,149.26)
7380 - Intangible Property - Computer Software - Expensed
0.00
245.64
(245.64)
7406 - Rental of Furnishings and Equipment
0.00
14,654.56
(14,654.56)
7504 - Telecommunications - Monthly Charge
0.00
1,873.53
(1,873.53)
7516 - Telecommunications - Other Service Charges
0.00
5,502.40
(5,502.40)
7806 - Interest On Delayed Payments
0.00
264.92
(264.92)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
121,222.09
(121,222.09)
7947 - State Office of Risk Management Assessments
0.00
455.59
(455.59)
7962 - Capitol Complex Transfers to General Revenue
0.00
5,021.46
(5,021.46)
Total
18,208.11
1,273,734.43
(1,255,526.32)