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 - August 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
125,840.27
0.00
125,840.27
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
830,949.93
(830,949.93)
7017 - One-Time Merit Increase
0.00
72,000.00
(72,000.00)
7022 - Longevity Pay
0.00
9,840.00
(9,840.00)
7023 - Lump Sum Termination Payment
0.00
43,088.54
(43,088.54)
7032 - Employees Retirement -- State Contribution
0.00
53,916.47
(53,916.47)
7033 - Employee Retirement -- Other Employment Expenses
0.00
16,001.72
(16,001.72)
7040 - Additional Payroll Retirement Contribution
0.00
3,629.81
(3,629.81)
7041 - Employee Insurance Payments - Employer Contribution
0.00
86,286.68
(86,286.68)
7042 - Payroll Health Insurance Contribution
0.00
7,259.54
(7,259.54)
7043 - F.I.C.A. Employer Matching Contributions
0.00
70,433.94
(70,433.94)
7201 - Membership Dues
0.00
100.00
(100.00)
7240 - Consultant Services - Other
0.00
13,296.25
(13,296.25)
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
10,015.53
(10,015.53)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
49,695.50
(49,695.50)
7281 - Advertising Services
0.00
3,672.00
(3,672.00)
7300 - Consumables
0.00
13,131.61
(13,131.61)
7380 - Intangible Property - Computer Software - Expensed
0.00
20,664.13
(20,664.13)
7516 - Telecommunications - Other Service Charges
0.00
5,880.38
(5,880.38)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
439,618.44
(439,618.44)
7947 - State Office of Risk Management Assessments
0.00
622.38
(622.38)
Total
125,840.27
2,263,285.80
(2,137,445.53)