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 2023
September 1, 2022 - August 31, 2023
= 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
136,615.09
0.00
136,615.09
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
1,695.00
0.00
1,695.00
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
615,449.32
(615,449.32)
7017 - One-Time Merit Increase
0.00
115,000.00
(115,000.00)
7022 - Longevity Pay
0.00
9,220.00
(9,220.00)
7023 - Lump Sum Termination Payment
0.00
8,286.93
(8,286.93)
7032 - Employees Retirement -- State Contribution
0.00
48,562.13
(48,562.13)
7033 - Employee Retirement -- Other Employment Expenses
0.00
3,272.75
(3,272.75)
7040 - Additional Payroll Retirement Contribution
0.00
2,681.13
(2,681.13)
7041 - Employee Insurance Payments - Employer Contribution
0.00
63,872.26
(63,872.26)
7042 - Payroll Health Insurance Contribution
0.00
4,710.26
(4,710.26)
7043 - F.I.C.A. Employer Matching Contributions
0.00
55,224.92
(55,224.92)
7201 - Membership Dues
0.00
175.00
(175.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
39.05
(39.05)
7240 - Consultant Services - Other
0.00
8,157.64
(8,157.64)
7242 - Consulting Services - Information Technology (Computer)
0.00
468,886.16
(468,886.16)
7243 - Educational/Training Services
0.00
1,250.00
(1,250.00)
7253 - Other Professional Services
0.00
14,334.65
(14,334.65)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
130,475.55
(130,475.55)
7276 - Communication Services
0.00
5,915.00
(5,915.00)
7281 - Advertising Services
0.00
2,592.00
(2,592.00)
7300 - Consumables
0.00
11,527.94
(11,527.94)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,639.64
(1,639.64)
7516 - Telecommunications - Other Service Charges
0.00
3,654.68
(3,654.68)
7806 - Interest On Delayed Payments
0.00
23.09
(23.09)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
205,736.35
(205,736.35)
7947 - State Office of Risk Management Assessments
0.00
540.87
(540.87)
7962 - Capitol Complex Transfers to General Revenue
0.00
9,952.05
(9,952.05)
Total
138,310.09
1,791,179.37
(1,652,869.28)