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 2026
September 1, 2025 - October 31, 2025
= 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
35,054.80
0.00
35,054.80
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
126,248.49
(126,248.49)
7017 - One-Time Merit Increase
0.00
72,000.00
(72,000.00)
7022 - Longevity Pay
0.00
1,660.00
(1,660.00)
7023 - Lump Sum Termination Payment
0.00
43,088.54
(43,088.54)
7032 - Employees Retirement -- State Contribution
0.00
9,528.77
(9,528.77)
7033 - Employee Retirement -- Other Employment Expenses
0.00
978.06
(978.06)
7040 - Additional Payroll Retirement Contribution
0.00
543.75
(543.75)
7041 - Employee Insurance Payments - Employer Contribution
0.00
11,816.40
(11,816.40)
7042 - Payroll Health Insurance Contribution
0.00
1,087.50
(1,087.50)
7043 - F.I.C.A. Employer Matching Contributions
0.00
18,261.87
(18,261.87)
7201 - Membership Dues
0.00
100.00
(100.00)
7240 - Consultant Services - Other
0.00
3,437.50
(3,437.50)
7242 - Consulting Services - Information Technology (Computer)
0.00
26,400.00
(26,400.00)
7243 - Educational/Training Services
0.00
24,123.55
(24,123.55)
7253 - Other Professional Services
0.00
4,718.28
(4,718.28)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
5,059.20
(5,059.20)
7281 - Advertising Services
0.00
432.00
(432.00)
7300 - Consumables
0.00
3,636.25
(3,636.25)
7380 - Intangible Property - Computer Software - Expensed
0.00
3,694.11
(3,694.11)
7516 - Telecommunications - Other Service Charges
0.00
1,158.51
(1,158.51)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,182.91
(2,182.91)
Total
35,054.80
360,155.69
(325,100.89)