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Activity by Object
Agency 501 - Texas Department of Health
Fiscal Year 2005
September 1, 2004 - August 31, 2005

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees(49,543.57) 0.00 (49,543.57)
Manual of Accounts All fiscal years 3123 - Volatile Chemical Sales Permit(5,852.00) 0.00 (5,852.00)
Manual of Accounts All fiscal years 3175 - Professional Fees(176,842.28) 0.00 (176,842.28)
Manual of Accounts All fiscal years 3180 - Health Regulation Fees(4,950.00) 0.00 (4,950.00)
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture(3,015.00) 0.00 (3,015.00)
Manual of Accounts All fiscal years 3436 - Oyster Fees(15,736.13) 0.00 (15,736.13)
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(1,782,895.00) 0.00 (1,782,895.00)
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees(104,990.00) 0.00 (104,990.00)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration(689,696.97) 0.00 (689,696.97)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees(6,190.00) 0.00 (6,190.00)
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees(165,000.00) 0.00 (165,000.00)
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees(5,651.00) 0.00 (5,651.00)
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation(272.00) 0.00 (272.00)
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery(253,648.37) 0.00 (253,648.37)
Manual of Accounts All fiscal years 3616 - Social Worker Regulation(8,411.00) 0.00 (8,411.00)
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program(61.86) 0.00 (61.86)
Manual of Accounts All fiscal years 3710 - Court Fines(3,487.80) 0.00 (3,487.80)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries(1,750,416.30) 0.00 (1,750,416.30)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(116.00) 0.00 (116.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,374.23 0.00 43,374.23
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund40.00 0.00 40.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances295,000.00 0.00 295,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances20,495.00 0.00 20,495.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(79,857.43) 0.00 (79,857.43)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(1,657.97) 0.00 (1,657.97)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(230,368.95) 0.00 (230,368.95)
Manual of Accounts All fiscal years 3963 - Transfer to GR Account-- State Owned Multicategorical Teaching Hospital 5049 and Unappropriated GR 0001 from GR Account -- Lottery 5025 (Other)10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year65,622.60 0.00 65,622.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,603,883.00 0.00 1,603,883.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(1,428,664.54) 0.00 (1,428,664.54)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(3,515,609.20) 0.00 (3,515,609.20)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller36,113.50 0.00 36,113.50
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers436,019.27 0.00 436,019.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 12,916.66 (12,916.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,818,380.91 (11,818,380.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,366.92 (65,366.92)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 8,087.83 (8,087.83)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 30,608.42 (30,608.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,830.44 (14,830.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 266,666.98 (266,666.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 362,736.98 (362,736.98)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,938.33 (1,938.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,096.26 (26,096.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 705,574.10 (705,574.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,424,404.56 (1,424,404.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 946,709.39 (946,709.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 97,654.78 (97,654.78)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 186,371.93 (186,371.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (384.64) 384.64
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (939.67) 939.67
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (263.50) 263.50
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 (1,476.56) 1,476.56
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (140.00) 140.00
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (521.65) 521.65
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (13.58) 13.58
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (63.00) 63.00
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (609.50) 609.50
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (21,962.68) 21,962.68
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (384.84) 384.84
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (12.25) 12.25
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (100.00) 100.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (4,863.24) 4,863.24
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (42.00) 42.00
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (1,100.00) 1,100.00
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (40,796.02) 40,796.02
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,712.90 (3,712.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (1,156.50) 1,156.50
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (125.74) 125.74
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (264.48) 264.48
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (1,358.91) 1,358.91
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (5,009.38) 5,009.38
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (2,330.49) 2,330.49
Manual of Accounts All fiscal years 7300 - Consumables0.00 (147.82) 147.82
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (405.00) 405.00
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (6,178.12) 6,178.12
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (25.27) 25.27
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (97.41) 97.41
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (1,356.00) 1,356.00
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (202.37) 202.37
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (1,308.00) 1,308.00
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (970.83) 970.83
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (107.62) 107.62
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (3,464.00) 3,464.00
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (140.00) 140.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (948.97) 948.97
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (3,328.24) 3,328.24
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (225.00) 225.00
Manual of Accounts All fiscal years 7501 - Electricity0.00 (57.98) 57.98
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (6,837.44) 6,837.44
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (242.64) 242.64
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (1,169.89) 1,169.89
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (31.79) 31.79
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (262,713.12) 262,713.12
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 (15,966.38) 15,966.38
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 (30,062.02) 30,062.02
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (26,631.35) 26,631.35
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (366,910.24) 366,910.24
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (989.00) 989.00
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 (538,306.23) 538,306.23
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 (57,456.17) 57,456.17
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 (2,471.99) 2,471.99
Manual of Accounts All fiscal years 7680 - Grants-In-Aid (Food)0.00 (2,513.69) 2,513.69
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (29.30) 29.30
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,440.04 (32,440.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,900.00 (7,900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (369,715.07) 369,715.07
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 65,622.60 (65,622.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (1,423,161.12) 1,423,161.12
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 102,170,764.53 (102,170,764.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 34,589.75 (34,589.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 26,329.79 (26,329.79)
 Total2,217,604.23115,101,615.40(112,884,011.17)