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Activity by Object
Fund 0019 - Vital Statistics
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees7,722,646.54 0.00 7,722,646.54
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees29,117.90 0.00 29,117.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22.00 0.00 22.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,306,125.05 0.00 6,306,125.05
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,695,200.35 0.00 7,695,200.35
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,117,380.26 0.00 8,117,380.26
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,060,723.64 (4,060,723.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,722.04 (36,722.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,852.89 (79,852.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,603.81 (63,603.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,966.12 (19,966.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,303,372.53 (1,303,372.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 560.28 (560.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,310.62 (20,310.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,477,134.13 (1,477,134.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,066.19 (37,066.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 291,794.86 (291,794.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,882.61 (1,882.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 773.75 (773.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 171.84 (171.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 612.28 (612.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,695,079.40 (5,695,079.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 516,365.00 (516,365.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,457,642.40 (1,457,642.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 41,392.00 (41,392.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,468,494.92 (1,468,494.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (999,777.56) 999,777.56
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 129,532.00 (129,532.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 839,458.99 (839,458.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 692,266.30 (692,266.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 76,352.29 (76,352.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,653,466.12 (1,653,466.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,611.21 (108,611.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 419.88 (419.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,449.87 (13,449.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,396.78 (19,396.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,792.53 (4,792.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,144.71 (15,144.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,169,545.40 (1,169,545.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,078.00 (7,078.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 22,479.00 (22,479.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,400.62 (11,400.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,993.78 (1,993.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,117,380.26 (8,117,380.26)
 Total29,870,492.1028,471,571.491,398,920.61