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Activity by Object
Fund 0129 - Hospital Licensing
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 3557 - Health Care Facilities Fees2,154,994.58 0.00 2,154,994.58
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year730,938.17 0.00 730,938.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,202,733.00 0.00 1,202,733.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,709,605.49 0.00 20,709,605.49
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,938,712.57 (2,938,712.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 45,568.07 (45,568.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 114.96 (114.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,377.23 (50,377.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,418.78 (16,418.78)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 123.14 (123.14)
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 Contribution0.00 278,997.70 (278,997.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,043.92 (4,043.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,021.59 (1,021.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 421,274.67 (421,274.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,497.93 (1,497.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 222,473.09 (222,473.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,353.90 (2,353.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17.25 (17.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 87.00 (87.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,161.99 (1,161.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.75 (11.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 135.60 (135.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 776.97 (776.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 313.91 (313.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,394.00 (2,394.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 54,823.36 (54,823.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 689.81 (689.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,004.29 (3,004.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,605.50 (23,605.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 176.92 (176.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 85,733.98 (85,733.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,565.00 (1,565.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,843.27 (1,843.27)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 730,938.17 (730,938.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,202,733.00 (1,202,733.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,709,605.49 (20,709,605.49)
 Total24,798,271.2426,799,661.07(2,001,389.83)