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 - December 30, 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
38,660.25
0.00
38,660.25
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
245,855.45
(245,855.45)
7017 - One-Time Merit Increase
0.00
72,000.00
(72,000.00)
7022 - Longevity Pay
0.00
3,280.00
(3,280.00)
7023 - Lump Sum Termination Payment
0.00
43,088.54
(43,088.54)
7032 - Employees Retirement -- State Contribution
0.00
18,404.79
(18,404.79)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,956.12
(1,956.12)
7040 - Additional Payroll Retirement Contribution
0.00
1,054.29
(1,054.29)
7041 - Employee Insurance Payments - Employer Contribution
0.00
24,343.56
(24,343.56)
7042 - Payroll Health Insurance Contribution
0.00
2,108.58
(2,108.58)
7043 - F.I.C.A. Employer Matching Contributions
0.00
27,185.09
(27,185.09)
7201 - Membership Dues
0.00
100.00
(100.00)
7240 - Consultant Services - Other
0.00
7,729.00
(7,729.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
431,271.91
(431,271.91)
7243 - Educational/Training Services
0.00
24,123.55
(24,123.55)
7253 - Other Professional Services
0.00
5,969.97
(5,969.97)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
5,059.20
(5,059.20)
7281 - Advertising Services
0.00
1,296.00
(1,296.00)
7300 - Consumables
0.00
4,588.10
(4,588.10)
7380 - Intangible Property - Computer Software - Expensed
0.00
3,720.18
(3,720.18)
7516 - Telecommunications - Other Service Charges
0.00
1,771.73
(1,771.73)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
3,531.42
(3,531.42)
7947 - State Office of Risk Management Assessments
0.00
535.48
(535.48)
Total
38,660.25
928,972.96
(890,312.71)