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Activity by Object
Fund 0019 - Vital Statistics
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees7,938,316.22 0.00 7,938,316.22
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees51,259.15 0.00 51,259.15
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,449,699.00 0.00 6,449,699.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,097,347.14 0.00 2,097,347.14
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,000,000.00 0.00 6,000,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,798,886.67 (4,798,886.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72,766.11 (72,766.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,077.60 (60,077.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,190.73 (54,190.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 453,760.90 (453,760.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,454.12 (8,454.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,999.97 (23,999.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,353,286.87 (1,353,286.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,456.40 (43,456.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 373,395.66 (373,395.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,049.07 (1,049.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38.87 (38.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 211.23 (211.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 114.30 (114.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 517.71 (517.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,471,815.26 (1,471,815.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (224,330.18) 224,330.18
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 485,165.76 (485,165.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (12,233.27) 12,233.27
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,325,566.51 (1,325,566.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 234,919.60 (234,919.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (85,224.00) 85,224.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,720.00 (18,720.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,285.55 (2,285.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47,576.70 (47,576.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,214,989.37 (1,214,989.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,202.39 (91,202.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 595.20 (595.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,390.26 (8,390.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,757.20 (3,757.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,156.00 (9,156.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,825.00 (31,825.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,462.35 (13,462.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,872,269.10 (2,872,269.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,156.00 (13,156.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,908.81 (16,908.81)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 200,000.00 (200,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,521.90 (6,521.90)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,000,000.00 (6,000,000.00)
 Total22,736,621.5120,994,961.721,741,659.79