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 - July 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
66,340.27
0.00
66,340.27
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
757,813.12
(757,813.12)
7017 - One-Time Merit Increase
0.00
72,000.00
(72,000.00)
7022 - Longevity Pay
0.00
9,020.00
(9,020.00)
7023 - Lump Sum Termination Payment
0.00
43,088.54
(43,088.54)
7032 - Employees Retirement -- State Contribution
0.00
49,477.51
(49,477.51)
7033 - Employee Retirement -- Other Employment Expenses
0.00
14,246.02
(14,246.02)
7040 - Additional Payroll Retirement Contribution
0.00
3,307.87
(3,307.87)
7041 - Employee Insurance Payments - Employer Contribution
0.00
78,791.29
(78,791.29)
7042 - Payroll Health Insurance Contribution
0.00
6,615.67
(6,615.67)
7043 - F.I.C.A. Employer Matching Contributions
0.00
65,025.74
(65,025.74)
7201 - Membership Dues
0.00
100.00
(100.00)
7240 - Consultant Services - Other
0.00
11,951.75
(11,951.75)
7242 - Consulting Services - Information Technology (Computer)
0.00
489,059.40
(489,059.40)
7243 - Educational/Training Services
0.00
24,123.55
(24,123.55)
7253 - Other Professional Services
0.00
9,615.53
(9,615.53)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
31,592.67
(31,592.67)
7281 - Advertising Services
0.00
3,024.00
(3,024.00)
7300 - Consumables
0.00
13,131.61
(13,131.61)
7380 - Intangible Property - Computer Software - Expensed
0.00
20,652.20
(20,652.20)
7516 - Telecommunications - Other Service Charges
0.00
4,530.44
(4,530.44)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
338,867.93
(338,867.93)
7947 - State Office of Risk Management Assessments
0.00
622.38
(622.38)
Total
66,340.27
2,046,657.22
(1,980,316.95)