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Activity by Object
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
Fiscal Year 2024
September 1, 2023 - June 30, 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 3550 - Federal Receipts Matched -- Health Programs141,155,093.34 0.00 141,155,093.34
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs129,110,522.86 0.00 129,110,522.86
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,495.30 0.00 21,495.30
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,106,972.63 0.00 1,106,972.63
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,753,469.35 0.00 1,753,469.35
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,077,940.18 0.00 2,077,940.18
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,433,756.69 0.00 1,433,756.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 231,549.95 (231,549.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 41,930,693.26 (41,930,693.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 79,674.47 (79,674.47)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,784.76 (10,784.76)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,089.66 (3,089.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 265,872.12 (265,872.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,367.71 (33,367.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 612,750.22 (612,750.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 402,798.30 (402,798.30)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,823.04 (24,823.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,944,208.73 (3,944,208.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 107,839.23 (107,839.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 211,003.35 (211,003.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,545,298.28 (10,545,298.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 400,020.86 (400,020.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,219,687.09 (3,219,687.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,112.19 (22,112.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 338,489.23 (338,489.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 680,645.24 (680,645.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 147,974.15 (147,974.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 483,143.54 (483,143.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 389.08 (389.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 126,364.13 (126,364.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,967.40 (3,967.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,544.88 (25,544.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 156,921.98 (156,921.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 102,094.36 (102,094.36)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,325.00 (14,325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 229,429.90 (229,429.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (1,391,394.45) 1,391,394.45
Manual of Accounts All fiscal years 7211 - Awards0.00 627.20 (627.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,790.76 (9,790.76)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,306.27 (5,306.27)
Manual of Accounts All fiscal years 7220 - Court Ordered Expenses - Parental Notification0.00 2,102.19 (2,102.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 938,250.12 (938,250.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150,035.59 (150,035.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 75,523.28 (75,523.28)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 316.30 (316.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,995,916.25 (3,995,916.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,552,092.83 (1,552,092.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 39,976.88 (39,976.88)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 187,500.00 (187,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,324,108.97 (2,324,108.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 650,840.16 (650,840.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 250,726.50 (250,726.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,354,532.06 (3,354,532.06)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 36,017.20 (36,017.20)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,666,281.21 (1,666,281.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 489,842.66 (489,842.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 333,261.51 (333,261.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (1,940,422.77) 1,940,422.77
Manual of Accounts All fiscal years 7300 - Consumables0.00 116,127.09 (116,127.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,562.35 (31,562.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48,696.91 (48,696.91)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 129,934.56 (129,934.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,772.10 (6,772.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 79,138,912.96 (79,138,912.96)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 25.04 (25.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,159.64 (1,159.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,164.62 (20,164.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 210,072.79 (210,072.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 724.56 (724.56)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8.16 (8.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 213,121.25 (213,121.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 48,064.39 (48,064.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 42,046.55 (42,046.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 343,272.55 (343,272.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (1,853.70) 1,853.70
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,764.53 (17,764.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,525.92 (10,525.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 569,670.39 (569,670.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 122,767.16 (122,767.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 112,287.95 (112,287.95)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 586,398.12 (586,398.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,609,479.73 (1,609,479.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 102.38 (102.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 224,811.84 (224,811.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,316.99 (4,316.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,012.07 (1,012.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 979.72 (979.72)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 193,864.60 (193,864.60)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 16,011,016.89 (16,011,016.89)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,204,827.63 (24,204,827.63)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,334,507.38 (6,334,507.38)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,815,985.69 (4,815,985.69)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 30,850,085.18 (30,850,085.18)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 423,007.14 (423,007.14)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 10,127.00 (10,127.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,661,779.90 (14,661,779.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 55,861.00 (55,861.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 156,910.32 (156,910.32)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,106,972.63 (1,106,972.63)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 10,476,031.78 (10,476,031.78)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,084,021.09 (1,084,021.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,915.12 (35,915.12)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 991,722.03 (991,722.03)
 Total276,659,250.35272,121,812.834,537,437.52