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Activity by Object
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
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 3550 - Federal Receipts Matched -- Health Programs167,758,374.75 0.00 167,758,374.75
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs150,837,220.91 0.00 150,837,220.91
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances270.00 0.00 270.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year96,404.95 0.00 96,404.95
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted206,315.59 0.00 206,315.59
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,108,892.62 0.00 4,108,892.62
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,894,857.10 0.00 9,894,857.10
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 42,325,844.57 (42,325,844.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 74,990.54 (74,990.54)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 129,811.16 (129,811.16)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,552.09 (2,552.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 697,924.46 (697,924.46)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,773.93 (7,773.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,582.78 (61,582.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 701,443.68 (701,443.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 518,127.49 (518,127.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (18,000.00) 18,000.00
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,008,299.75 (4,008,299.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 110,798.68 (110,798.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 213,144.71 (213,144.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,999,366.92 (11,999,366.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 400,671.54 (400,671.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,369,204.17 (3,369,204.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 29,955.25 (29,955.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 316,315.49 (316,315.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 959,482.93 (959,482.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 123,711.48 (123,711.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 502,421.75 (502,421.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 824.50 (824.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 73,559.34 (73,559.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,858.93 (1,858.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,941.61 (15,941.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 101,666.11 (101,666.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,966.87 (59,966.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,303.56 (3,303.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 171,987.07 (171,987.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 49,140.57 (49,140.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 219,728.67 (219,728.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 17,241.09 (17,241.09)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (5,255.49) 5,255.49
Manual of Accounts All fiscal years 7218 - Publications0.00 2,328.41 (2,328.41)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 53,013.59 (53,013.59)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 834,373.28 (834,373.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 91,688.63 (91,688.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (16,354.39) 16,354.39
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,600.00 (12,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,601,992.02 (5,601,992.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,825,939.20 (1,825,939.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,086.80 (2,086.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,408.49 (6,408.49)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 42,594.96 (42,594.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,006.85 (6,006.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,542,156.68 (2,542,156.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 110,594.00 (110,594.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 664,918.93 (664,918.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (221.29) 221.29
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,821,216.76 (4,821,216.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 143,389.94 (143,389.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 212,523.61 (212,523.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (584,208.95) 584,208.95
Manual of Accounts All fiscal years 7300 - Consumables0.00 101,137.51 (101,137.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,693.51 (15,693.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 55,913.64 (55,913.64)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 35,268.22 (35,268.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,640.85 (12,640.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 95,337,633.48 (95,337,633.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,790.72 (1,790.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,482.77 (22,482.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 311,811.68 (311,811.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 55.30 (55.30)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,722.79 (1,722.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 240,278.69 (240,278.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 43,644.01 (43,644.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 109,876.62 (109,876.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,111.32 (18,111.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 225,437.17 (225,437.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,901.23 (13,901.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 209,486.25 (209,486.25)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 954,422.14 (954,422.14)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (2,949.08) 2,949.08
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 389.88 (389.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,208,450.59 (1,208,450.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 377,738.75 (377,738.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,277.56 (7,277.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 644.75 (644.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 326.72 (326.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,551.23 (1,551.23)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 139,308.98 (139,308.98)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 19,202,568.56 (19,202,568.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 27,700,670.56 (27,700,670.56)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,117,256.76 (7,117,256.76)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,028,946.63 (4,028,946.63)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 40,795,036.37 (40,795,036.37)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 367,114.82 (367,114.82)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 4,281.00 (4,281.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (103.13) 103.13
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,519,467.51 (14,519,467.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 110,592.00 (110,592.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 61,839.16 (61,839.16)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 96,404.95 (96,404.95)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 17,643,124.32 (17,643,124.32)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 2,537,734.39 (2,537,734.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (15,464.32) 15,464.32
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,894,857.10 (9,894,857.10)
 Total332,902,335.92327,404,575.565,497,760.36