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 - February 28, 2026
= 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
40,848.75
0.00
40,848.75
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
392,129.07
(392,129.07)
7017 - One-Time Merit Increase
0.00
72,000.00
(72,000.00)
7022 - Longevity Pay
0.00
4,920.00
(4,920.00)
7023 - Lump Sum Termination Payment
0.00
43,088.54
(43,088.54)
7032 - Employees Retirement -- State Contribution
0.00
27,282.71
(27,282.71)
7033 - Employee Retirement -- Other Employment Expenses
0.00
5,467.52
(5,467.52)
7040 - Additional Payroll Retirement Contribution
0.00
1,698.17
(1,698.17)
7041 - Employee Insurance Payments - Employer Contribution
0.00
39,244.34
(39,244.34)
7042 - Payroll Health Insurance Contribution
0.00
3,396.32
(3,396.32)
7043 - F.I.C.A. Employer Matching Contributions
0.00
37,990.36
(37,990.36)
7201 - Membership Dues
0.00
100.00
(100.00)
7240 - Consultant Services - Other
0.00
9,015.25
(9,015.25)
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
7,210.82
(7,210.82)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
5,059.20
(5,059.20)
7281 - Advertising Services
0.00
1,728.00
(1,728.00)
7300 - Consumables
0.00
6,751.39
(6,751.39)
7380 - Intangible Property - Computer Software - Expensed
0.00
15,223.84
(15,223.84)
7516 - Telecommunications - Other Service Charges
0.00
2,384.89
(2,384.89)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
252,504.71
(252,504.71)
7947 - State Office of Risk Management Assessments
0.00
535.48
(535.48)
Total
40,848.75
1,383,126.07
(1,342,277.32)