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Activity by Object
Fund 0019 - Vital Statistics
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees9,294,598.80 0.00 9,294,598.80
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees70,159.15 0.00 70,159.15
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 Fees4,074,502.51 0.00 4,074,502.51
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 In10,118,305.91 0.00 10,118,305.91
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,045,767.52 (6,045,767.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 71,552.73 (71,552.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 76,517.07 (76,517.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,297.00 (73,297.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,623.16 (58,623.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 572,076.97 (572,076.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,954.83 (10,954.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,234.08 (30,234.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,919,225.14 (1,919,225.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 54,844.64 (54,844.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 473,569.76 (473,569.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,251.03 (1,251.03)
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 Expenses0.00 138.30 (138.30)
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 3,050.00 (3,050.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,075.00 (3,075.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,776,615.42 (1,776,615.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (223,530.18) 223,530.18
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 613,564.42 (613,564.42)
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 1,877,177.32 (1,877,177.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 471,099.36 (471,099.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (21,942.00) 21,942.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,533.59 (36,533.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,022.89 (3,022.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49,063.22 (49,063.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,372,706.43 (1,372,706.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,725.33 (91,725.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,323.42 (20,323.42)
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 27,502.33 (27,502.33)
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 10,713.51 (10,713.51)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 336.17 (336.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 61,096.62 (61,096.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,440.00 (2,440.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,441.55 (19,441.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,918,583.61 (2,918,583.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,781.00 (14,781.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 13,939.00 (13,939.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26,154.65 (26,154.65)
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 10,118,305.91 (10,118,305.91)
 Total30,207,265.3728,908,024.641,299,240.73