State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 364 - Health Professions Council
Fiscal Year 2020
September 1, 2019 - August 31, 2020
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3765 - Interagency Sale of Supplies/Equipment/Services
27,796.31
0.00
27,796.31
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
1,200.00
0.00
1,200.00
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
465,200.53
(465,200.53)
7017 - One-Time Merit Increase
0.00
5,000.00
(5,000.00)
7022 - Longevity Pay
0.00
8,640.00
(8,640.00)
7032 - Employees Retirement -- State Contribution
0.00
37,534.37
(37,534.37)
7040 - Additional Payroll Retirement Contribution
0.00
1,931.50
(1,931.50)
7041 - Employee Insurance Payments - Employer Contribution
0.00
62,907.85
(62,907.85)
7042 - Payroll Health Insurance Contribution
0.00
4,136.75
(4,136.75)
7043 - F.I.C.A. Employer Matching Contributions
0.00
34,376.43
(34,376.43)
7201 - Membership Dues
0.00
150.00
(150.00)
7218 - Publications
0.00
125.00
(125.00)
7240 - Consultant Services - Other
0.00
4,633.50
(4,633.50)
7242 - Consulting Services - Information Technology (Computer)
0.00
424,693.36
(424,693.36)
7253 - Other Professional Services
0.00
829.95
(829.95)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
38,858.03
(38,858.03)
7275 - Information Technology Services
0.00
(242,919.05)
242,919.05
7281 - Advertising Services
0.00
2,592.00
(2,592.00)
7300 - Consumables
0.00
7,028.57
(7,028.57)
7378 - Personal Property - Computer Equipment - Controlled
0.00
5,538.47
(5,538.47)
7380 - Intangible Property - Computer Software - Expensed
0.00
929.54
(929.54)
7406 - Rental of Furnishings and Equipment
0.00
7,766.96
(7,766.96)
7504 - Telecommunications - Monthly Charge
0.00
3,004.84
(3,004.84)
7516 - Telecommunications - Other Service Charges
0.00
3,865.29
(3,865.29)
7806 - Interest On Delayed Payments
0.00
4.05
(4.05)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
207,526.35
(207,526.35)
7947 - State Office of Risk Management Assessments
0.00
510.96
(510.96)
7962 - Capitol Complex Transfers to General Revenue
0.00
12,390.44
(12,390.44)
Total
28,996.31
1,097,255.69
(1,068,259.38)