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 2018
September 1, 2017 - August 31, 2018
= 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
11,762.84
0.00
11,762.84
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
469,389.63
(469,389.63)
7017 - One-Time Merit Increase
0.00
63,200.00
(63,200.00)
7022 - Longevity Pay
0.00
7,400.00
(7,400.00)
7032 - Employees Retirement -- State Contribution
0.00
37,817.53
(37,817.53)
7040 - Additional Payroll Retirement Contribution
0.00
1,952.44
(1,952.44)
7041 - Employee Insurance Payments - Employer Contribution
0.00
61,177.13
(61,177.13)
7042 - Payroll Health Insurance Contribution
0.00
4,154.57
(4,154.57)
7043 - F.I.C.A. Employer Matching Contributions
0.00
39,096.93
(39,096.93)
7201 - Membership Dues
0.00
955.00
(955.00)
7213 - Training Expenses -- Other
0.00
400.00
(400.00)
7240 - Consultant Services - Other
0.00
7,485.00
(7,485.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
291,484.71
(291,484.71)
7253 - Other Professional Services
0.00
512.50
(512.50)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
27,940.25
(27,940.25)
7281 - Advertising Services
0.00
2,592.00
(2,592.00)
7300 - Consumables
0.00
13,077.51
(13,077.51)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,577.60
(1,577.60)
7380 - Intangible Property - Computer Software - Expensed
0.00
580.32
(580.32)
7406 - Rental of Furnishings and Equipment
0.00
10,951.61
(10,951.61)
7504 - Telecommunications - Monthly Charge
0.00
752.00
(752.00)
7516 - Telecommunications - Other Service Charges
0.00
4,786.91
(4,786.91)
7806 - Interest On Delayed Payments
0.00
34.65
(34.65)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
186,952.88
(186,952.88)
7947 - State Office of Risk Management Assessments
0.00
463.79
(463.79)
7962 - Capitol Complex Transfers to General Revenue
0.00
4,122.10
(4,122.10)
Total
11,599.22
1,238,857.06
(1,227,257.84)