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Activity by Object
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
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 3550 - Federal Receipts Matched -- Health Programs144,457,560.59 0.00 144,457,560.59
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs146,438,898.23 0.00 146,438,898.23
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State2,898.31 0.00 2,898.31
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year237,275.44 0.00 237,275.44
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,830,641.28 0.00 1,830,641.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies49,255.54 0.00 49,255.54
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,068,065.16 0.00 2,068,065.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 271,082.88 (271,082.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 36,326,983.58 (36,326,983.58)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,714.29 (5,714.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 316,750.64 (316,750.64)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,982.29 (2,982.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 70,684.57 (70,684.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 651,648.16 (651,648.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 558,067.06 (558,067.06)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,996.16 (17,996.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,474,943.82 (3,474,943.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 91,123.72 (91,123.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 184,078.26 (184,078.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,016,503.84 (12,016,503.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 352,762.84 (352,762.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,927,901.47 (2,927,901.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 28,473.05 (28,473.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 132,647.49 (132,647.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 833,069.64 (833,069.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 54,885.57 (54,885.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 244,620.31 (244,620.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 268.01 (268.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,965.32 (24,965.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 174.47 (174.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,947.25 (4,947.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,328.24 (27,328.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,441.51 (30,441.51)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,510.00 (5,510.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 182,422.62 (182,422.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,215.08 (28,215.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 963.46 (963.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,909.00 (10,909.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 (64,575.52) 64,575.52
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 49,255.54 (49,255.54)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 205,726.60 (205,726.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 869,967.16 (869,967.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 71,340.12 (71,340.12)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,678.88 (3,678.88)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 17,130.00 (17,130.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,909,529.04 (6,909,529.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,803,394.92 (1,803,394.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,927.67 (9,927.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 50,037.00 (50,037.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,495.79 (1,495.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,397,754.12 (1,397,754.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 316,453.66 (316,453.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 272,761.58 (272,761.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,030.62 (2,030.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,374,193.64 (4,374,193.64)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (134,830.93) 134,830.93
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 116,974.47 (116,974.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 487.80 (487.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (4,924,258.52) 4,924,258.52
Manual of Accounts All fiscal years 7300 - Consumables0.00 117,971.82 (117,971.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,825.68 (29,825.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 41,388.00 (41,388.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 72,802.20 (72,802.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,161.11 (12,161.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 67,348,097.61 (67,348,097.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 63.96 (63.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,029.86 (25,029.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 43.62 (43.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,056,185.42 (1,056,185.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 333.49 (333.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 223,839.80 (223,839.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,765.08 (13,765.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 76,521.74 (76,521.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,282.16 (7,282.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 77,907.59 (77,907.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,695.04 (13,695.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 294,699.25 (294,699.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 233,376.05 (233,376.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (142,483.93) 142,483.93
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,895,510.05 (1,895,510.05)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 134.69 (134.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,505.00 (2,505.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,679,930.13 (2,679,930.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 344,993.78 (344,993.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,563.83 (2,563.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,010.98 (4,010.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,009.79 (4,009.79)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 147,580.26 (147,580.26)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 17,906,699.53 (17,906,699.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 29,107,118.12 (29,107,118.12)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,698,912.83 (5,698,912.83)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 6,087,748.17 (6,087,748.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 37,839,978.24 (37,839,978.24)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 47,523.09 (47,523.09)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 10,702.85 (10,702.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,257,853.80 (8,257,853.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (54,416.26) 54,416.26
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,509.93 (6,509.93)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 237,275.44 (237,275.44)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 20,662,166.44 (20,662,166.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 49,255.54 (49,255.54)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,577,437.80 (1,577,437.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,479.21 (25,479.21)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,068,065.16 (2,068,065.16)
 Total295,084,594.55274,360,807.1920,723,787.36