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 - March 31, 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
44,277.27
0.00
44,277.27
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
465,265.88
(465,265.88)
7017 - One-Time Merit Increase
0.00
72,000.00
(72,000.00)
7022 - Longevity Pay
0.00
5,740.00
(5,740.00)
7023 - Lump Sum Termination Payment
0.00
43,088.54
(43,088.54)
7032 - Employees Retirement -- State Contribution
0.00
31,721.67
(31,721.67)
7033 - Employee Retirement -- Other Employment Expenses
0.00
7,223.22
(7,223.22)
7040 - Additional Payroll Retirement Contribution
0.00
2,020.11
(2,020.11)
7041 - Employee Insurance Payments - Employer Contribution
0.00
46,694.73
(46,694.73)
7042 - Payroll Health Insurance Contribution
0.00
4,040.19
(4,040.19)
7043 - F.I.C.A. Employer Matching Contributions
0.00
43,392.98
(43,392.98)
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
442,475.54
(442,475.54)
7243 - Educational/Training Services
0.00
24,123.55
(24,123.55)
7253 - Other Professional Services
0.00
7,795.53
(7,795.53)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
31,112.07
(31,112.07)
7281 - Advertising Services
0.00
1,944.00
(1,944.00)
7300 - Consumables
0.00
6,751.39
(6,751.39)
7380 - Intangible Property - Computer Software - Expensed
0.00
20,325.53
(20,325.53)
7516 - Telecommunications - Other Service Charges
0.00
2,691.44
(2,691.44)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
316,243.80
(316,243.80)
7947 - State Office of Risk Management Assessments
0.00
535.48
(535.48)
Total
44,277.27
1,584,300.90
(1,540,023.63)