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Activity by Object
Fund 0129 - Hospital Licensing
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 3557 - Health Care Facilities Fees1,865,934.00 0.00 1,865,934.00
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,159,213.00 0.00 1,159,213.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In74,557,720.24 0.00 74,557,720.24
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,008,567.04 (3,008,567.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,955.38 (3,955.38)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,982.83 (7,982.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55.45 (55.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,270.31 (41,270.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,509.05 (7,509.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,550.45 (2,550.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,675.62 (14,675.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 278,719.13 (278,719.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,350.30 (6,350.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,184.85 (9,184.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 482,367.81 (482,367.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,613.20 (18,613.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 226,251.81 (226,251.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,235.01 (1,235.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,005.08 (25,005.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,719.90 (8,719.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,141.56 (3,141.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,379.68 (33,379.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 126.86 (126.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 314.78 (314.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,038.22 (2,038.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 208.01 (208.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,427.27 (2,427.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 149.24 (149.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 1.09 (1.09)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 230.15 (230.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,530.58 (38,530.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,919.06 (12,919.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 168.89 (168.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 443.65 (443.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,265.69 (6,265.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,269.22 (4,269.22)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 23,368.00 (23,368.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7.91 (7.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,328.00 (5,328.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,026.30 (2,026.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,160.87 (36,160.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,366.05 (12,366.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 93.99 (93.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 0.20 (0.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15.31 (15.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,521.66 (1,521.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,519.86 (1,519.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,277.23 (2,277.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,082.54 (1,082.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 428.97 (428.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 439.92 (439.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,009.00 (2,009.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 28.47 (28.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,590.27 (14,590.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,481.61 (3,481.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,902.00 (4,902.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,995.97 (4,995.97)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,159,213.00 (1,159,213.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 74,557,720.24 (74,557,720.24)
 Total77,782,867.2480,281,404.54(2,498,537.30)