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 - May 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
44,594.43
0.00
44,594.43
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
611,539.50
(611,539.50)
7017 - One-Time Merit Increase
0.00
72,000.00
(72,000.00)
7022 - Longevity Pay
0.00
7,380.00
(7,380.00)
7023 - Lump Sum Termination Payment
0.00
43,088.54
(43,088.54)
7032 - Employees Retirement -- State Contribution
0.00
40,599.59
(40,599.59)
7033 - Employee Retirement -- Other Employment Expenses
0.00
10,734.62
(10,734.62)
7040 - Additional Payroll Retirement Contribution
0.00
2,663.99
(2,663.99)
7041 - Employee Insurance Payments - Employer Contribution
0.00
61,595.51
(61,595.51)
7042 - Payroll Health Insurance Contribution
0.00
5,327.93
(5,327.93)
7043 - F.I.C.A. Employer Matching Contributions
0.00
54,209.37
(54,209.37)
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
470,659.40
(470,659.40)
7243 - Educational/Training Services
0.00
24,123.55
(24,123.55)
7253 - Other Professional Services
0.00
8,675.53
(8,675.53)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
31,592.67
(31,592.67)
7281 - Advertising Services
0.00
2,376.00
(2,376.00)
7300 - Consumables
0.00
10,022.05
(10,022.05)
7380 - Intangible Property - Computer Software - Expensed
0.00
20,627.84
(20,627.84)
7516 - Telecommunications - Other Service Charges
0.00
3,304.48
(3,304.48)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
317,996.51
(317,996.51)
7947 - State Office of Risk Management Assessments
0.00
622.38
(622.38)
Total
44,594.43
1,808,254.71
(1,763,660.28)