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 2021
September 1, 2020 - August 31, 2021
= 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
49,871.67
0.00
49,871.67
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
486,291.96
(486,291.96)
7017 - One-Time Merit Increase
0.00
47,500.00
(47,500.00)
7022 - Longevity Pay
0.00
9,280.00
(9,280.00)
7032 - Employees Retirement -- State Contribution
0.00
39,601.88
(39,601.88)
7040 - Additional Payroll Retirement Contribution
0.00
2,037.00
(2,037.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
70,260.00
(70,260.00)
7042 - Payroll Health Insurance Contribution
0.00
4,824.88
(4,824.88)
7043 - F.I.C.A. Employer Matching Contributions
0.00
39,201.43
(39,201.43)
7201 - Membership Dues
0.00
75.00
(75.00)
7240 - Consultant Services - Other
0.00
6,122.00
(6,122.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
454,429.99
(454,429.99)
7253 - Other Professional Services
0.00
992.70
(992.70)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
42,396.55
(42,396.55)
7276 - Communication Services
0.00
5,220.00
(5,220.00)
7281 - Advertising Services
0.00
2,590.63
(2,590.63)
7300 - Consumables
0.00
6,693.82
(6,693.82)
7406 - Rental of Furnishings and Equipment
0.00
5,069.03
(5,069.03)
7504 - Telecommunications - Monthly Charge
0.00
49.96
(49.96)
7516 - Telecommunications - Other Service Charges
0.00
5,079.45
(5,079.45)
7806 - Interest On Delayed Payments
0.00
5.24
(5.24)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
208,893.15
(208,893.15)
7947 - State Office of Risk Management Assessments
0.00
477.01
(477.01)
7962 - Capitol Complex Transfers to General Revenue
0.00
10,846.88
(10,846.88)
Total
49,871.67
1,447,938.56
(1,398,066.89)