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Activity by Object
Fund 0019 - Vital Statistics
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3579 - Vital Statistics Certification and Service Fees5,425,510.49 0.00 5,425,510.49
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees56,985.00 0.00 56,985.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services60.00 0.00 60.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,244,962.00 0.00 7,244,962.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,052,402.47 0.00 8,052,402.47
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,100,000.00 0.00 9,100,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,945,369.68 (3,945,369.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,814.08 (18,814.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 67,233.34 (67,233.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,585.32 (74,585.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,427.80 (59,427.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 380,228.78 (380,228.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,304.70 (3,304.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,728.51 (19,728.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,698,002.91 (1,698,002.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,455.63 (36,455.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 317,112.77 (317,112.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 935.14 (935.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2.73 (2.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 379.05 (379.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,148.00 (2,148.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 466.43 (466.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12.79 (12.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,285.46 (11,285.46)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,945,170.27 (5,945,170.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,449,994.31 (1,449,994.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,092,509.50 (1,092,509.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 912.00 (912.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,048,446.25 (1,048,446.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,459,705.90 (1,459,705.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 566,782.00 (566,782.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (76,031.07) 76,031.07
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 549,564.68 (549,564.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 147,235.88 (147,235.88)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,208,496.40 (1,208,496.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 136,627.86 (136,627.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 217,049.92 (217,049.92)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,249.08 (1,249.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,400.00 (15,400.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 130,755.45 (130,755.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 70,164.85 (70,164.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 56,671.90 (56,671.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 217,012.87 (217,012.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,290.68 (15,290.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 917,393.26 (917,393.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,437.00 (11,437.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 16,956.00 (16,956.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 115.97 (115.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,071.26 (1,071.26)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,100,000.00 (9,100,000.00)
 Total29,879,919.9630,937,530.06(1,057,610.10)