State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Fund
|
Prior FY
|
Next FY
Activity by Object
Fund 0019 - Vital Statistics
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3579 - Vital Statistics Certification and Service Fees
8,737,346.99
0.00
8,737,346.99
3624 - Adoption Registry Fees
55,219.15
0.00
55,219.15
3802 - Reimbursements -- Third Party
6,449,699.00
0.00
6,449,699.00
3879 - Credit Card and Electronic Services Related Fees
2,999,130.93
0.00
2,999,130.93
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
200,000.00
0.00
200,000.00
3986 - Unexpended Cash Balance Forward --Operating Transfers In
6,000,000.00
0.00
6,000,000.00
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
5,415,059.43
(5,415,059.43)
7021 - Overtime Pay
0.00
74,596.19
(74,596.19)
7022 - Longevity Pay
0.00
66,571.40
(66,571.40)
7023 - Lump Sum Termination Payment
0.00
55,552.57
(55,552.57)
7032 - Employees Retirement -- State Contribution
0.00
511,618.03
(511,618.03)
7033 - Employee Retirement -- Other Employment Expenses
0.00
9,777.51
(9,777.51)
7040 - Additional Payroll Retirement Contribution
0.00
27,080.69
(27,080.69)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,713,056.23
(1,713,056.23)
7042 - Payroll Health Insurance Contribution
0.00
49,144.25
(49,144.25)
7043 - F.I.C.A. Employer Matching Contributions
0.00
420,110.01
(420,110.01)
7050 - Benefit Replacement Pay
0.00
1,150.05
(1,150.05)
7101 - Travel In-State - Public Transportation Fares
0.00
38.87
(38.87)
7102 - Travel In-State - Mileage
0.00
211.23
(211.23)
7105 - Travel In-State - Incidental Expenses
0.00
138.30
(138.30)
7106 - Travel In-State - Meals and Lodging
0.00
517.71
(517.71)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,050.00
(3,050.00)
7210 - Fees and Other Charges
0.00
3,075.00
(3,075.00)
7219 - Fees for Receiving Electronic Payments
0.00
1,624,366.99
(1,624,366.99)
7253 - Other Professional Services
0.00
(223,530.18)
223,530.18
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
543,499.09
(543,499.09)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
(12,233.27)
12,233.27
7273 - Reproduction and Printing Services
0.00
1,325,566.51
(1,325,566.51)
7274 - Temporary Employment Agencies
0.00
382,200.80
(382,200.80)
7275 - Information Technology Services
0.00
(37,736.00)
37,736.00
7276 - Communication Services
0.00
34,641.59
(34,641.59)
7286 - Freight/Delivery Service
0.00
2,558.24
(2,558.24)
7291 - Postal Services
0.00
49,063.22
(49,063.22)
7299 - Purchased Contracted Services
0.00
1,214,989.37
(1,214,989.37)
7300 - Consumables
0.00
91,484.33
(91,484.33)
7303 - Subscriptions, Periodicals, and Information Services
0.00
20,323.42
(20,323.42)
7310 - Chemicals and Gases
0.00
595.20
(595.20)
7330 - Parts - Furnishings and Equipment
0.00
2,960.00
(2,960.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
18,529.50
(18,529.50)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
3,757.20
(3,757.20)
7377 - Personal Property - Computer Equipment - Expensed
0.00
9,187.51
(9,187.51)
7380 - Intangible Property - Computer Software - Expensed
0.00
31,825.00
(31,825.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
336.17
(336.17)
7406 - Rental of Furnishings and Equipment
0.00
44,667.40
(44,667.40)
7470 - Rental of Space
0.00
2,440.00
(2,440.00)
7504 - Telecommunications - Monthly Charge
0.00
18,188.84
(18,188.84)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,906,790.37
(2,906,790.37)
7947 - State Office of Risk Management Assessments
0.00
14,781.00
(14,781.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
20,879.69
(20,879.69)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
200,000.00
(200,000.00)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
6,521.90
(6,521.90)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
6,000,000.00
(6,000,000.00)
Total
24,441,396.07
22,647,401.36
1,793,994.71