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 2024
September 1, 2023 - August 31, 2024
= 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
371,471.69
0.00
371,471.69
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
738,123.32
(738,123.32)
7017 - One-Time Merit Increase
0.00
67,250.00
(67,250.00)
7022 - Longevity Pay
0.00
9,180.00
(9,180.00)
7023 - Lump Sum Termination Payment
0.00
16,213.04
(16,213.04)
7032 - Employees Retirement -- State Contribution
0.00
56,144.89
(56,144.89)
7033 - Employee Retirement -- Other Employment Expenses
0.00
5,502.83
(5,502.83)
7040 - Additional Payroll Retirement Contribution
0.00
3,197.85
(3,197.85)
7041 - Employee Insurance Payments - Employer Contribution
0.00
69,977.89
(69,977.89)
7042 - Payroll Health Insurance Contribution
0.00
6,249.77
(6,249.77)
7043 - F.I.C.A. Employer Matching Contributions
0.00
61,254.41
(61,254.41)
7201 - Membership Dues
0.00
175.00
(175.00)
7240 - Consultant Services - Other
0.00
12,851.25
(12,851.25)
7242 - Consulting Services - Information Technology (Computer)
0.00
630,618.91
(630,618.91)
7243 - Educational/Training Services
0.00
16,420.50
(16,420.50)
7253 - Other Professional Services
0.00
26,788.81
(26,788.81)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
44,032.27
(44,032.27)
7281 - Advertising Services
0.00
2,590.30
(2,590.30)
7300 - Consumables
0.00
25,721.53
(25,721.53)
7380 - Intangible Property - Computer Software - Expensed
0.00
8,386.56
(8,386.56)
7516 - Telecommunications - Other Service Charges
0.00
4,536.79
(4,536.79)
7806 - Interest On Delayed Payments
0.00
45.68
(45.68)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
226,939.56
(226,939.56)
7947 - State Office of Risk Management Assessments
0.00
757.43
(757.43)
7962 - Capitol Complex Transfers to General Revenue
0.00
11,486.16
(11,486.16)
Total
371,471.69
2,044,444.75
(1,672,973.06)