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Activity by Object
Agency 537 - Department of State Health Services
Fund 5024 - Food and Drug Registration
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3554 - Food and Drug Fees | 4,309,855.15 | 0.00 | 4,309,855.15 |
| |
3595 - Medical Assistance Cost Recovery | 8,727.00 | 0.00 | 8,727.00 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 3,044,055.46 | (3,044,055.46) |
| |
7017 - One-Time Merit Increase | 0.00 | 704.40 | (704.40) |
| |
7021 - Overtime Pay | 0.00 | 2,021.96 | (2,021.96) |
| |
7022 - Longevity Pay | 0.00 | 59,169.07 | (59,169.07) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 23,658.59 | (23,658.59) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 279,757.14 | (279,757.14) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 12,963.48 | (12,963.48) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 15,092.65 | (15,092.65) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 364,101.40 | (364,101.40) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 28,732.76 | (28,732.76) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 230,684.23 | (230,684.23) |
| |
7050 - Benefit Replacement Pay | 0.00 | 1,154.24 | (1,154.24) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 26,106.87 | (26,106.87) |
| |
7102 - Travel In-State - Mileage | 0.00 | 56,087.11 | (56,087.11) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 7,721.46 | (7,721.46) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 57,157.01 | (57,157.01) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 1,259.12 | (1,259.12) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 36.80 | (36.80) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 174.40 | (174.40) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 1,858.69 | (1,858.69) |
| |
7201 - Membership Dues | 0.00 | 62,572.04 | (62,572.04) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 2,010.00 | (2,010.00) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 8,123.09 | (8,123.09) |
| |
7210 - Fees and Other Charges | 0.00 | 110.00 | (110.00) |
| |
7276 - Communication Services | 0.00 | 2,080.00 | (2,080.00) |
| |
7291 - Postal Services | 0.00 | 23,639.58 | (23,639.58) |
| |
7300 - Consumables | 0.00 | 2,530.41 | (2,530.41) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 5,098.53 | (5,098.53) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 5,101.79 | (5,101.79) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 2,250.00 | (2,250.00) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 6,570.84 | (6,570.84) |
| |
7470 - Rental of Space | 0.00 | 1,200.00 | (1,200.00) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 45,962.31 | (45,962.31) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 437,641.94 | (437,641.94) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 10,432.97 | (10,432.97) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 6,348.91 | (6,348.91) |
| Total | 4,318,582.15 | 4,834,169.25 | (515,587.10) |