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Activity by Object
Fund 0129 - Hospital Licensing
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 3557 - Health Care Facilities Fees2,051,373.42 0.00 2,051,373.42
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year481,787.43 0.00 481,787.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,180,264.23 0.00 1,180,264.23
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In17,439,856.66 0.00 17,439,856.66
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 854,367.06 (854,367.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 33,390.48 (33,390.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14.26 (14.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,405.89 (18,405.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,660.29 (15,660.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,893.74 (3,893.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,928.75 (82,928.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 256.85 (256.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,551.49 (6,551.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 188,314.16 (188,314.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,879.66 (12,879.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,737.09 (67,737.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,356.23 (1,356.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,181.62 (5,181.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,733.35 (3,733.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,779.09 (1,779.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,815.80 (6,815.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3.01 (3.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 331.49 (331.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 55.31 (55.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 (0.01) 0.01
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 42.10 (42.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,236.55 (11,236.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,964.50 (5,964.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,284.89 (1,284.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 152.98 (152.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 0.21 (0.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,614.30 (4,614.30)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 48,387.00 (48,387.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 119.65 (119.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,037.62 (4,037.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23.84 (23.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,698.32 (18,698.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 170.47 (170.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 121.61 (121.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (0.01) 0.01
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 67.15 (67.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 117.38 (117.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 79.92 (79.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,031.47 (35,031.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20.32 (20.32)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 17,743.51 (17,743.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60.90 (60.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 71.11 (71.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34.31 (34.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 114,497.76 (114,497.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,121.00 (1,121.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,548.92 (2,548.92)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 481,787.43 (481,787.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,180,264.23 (1,180,264.23)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 17,439,856.66 (17,439,856.66)
 Total21,153,281.7420,671,811.71481,470.03