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Activity by Object
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
Fiscal Year 2024
September 1, 2023 - July 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 3550 - Federal Receipts Matched -- Health Programs149,043,570.60 0.00 149,043,570.60
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs142,470,920.53 0.00 142,470,920.53
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 Year1,740,336.68 0.00 1,740,336.68
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,016,999.12 0.00 2,016,999.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,902,580.54 0.00 2,902,580.54
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,425,980.16 0.00 1,425,980.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 255,269.70 (255,269.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 46,321,095.52 (46,321,095.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 87,113.72 (87,113.72)
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 3,485.65 (3,485.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 265,864.75 (265,864.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,995.03 (33,995.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 674,992.30 (674,992.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 426,652.39 (426,652.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 45,328.54 (45,328.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,357,543.57 (4,357,543.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 118,684.10 (118,684.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 233,013.88 (233,013.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,896,905.16 (12,896,905.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 441,442.35 (441,442.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,554,440.32 (3,554,440.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,909.14 (22,909.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 396,037.98 (396,037.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 770,017.61 (770,017.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 170,958.75 (170,958.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 559,138.70 (559,138.70)
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 Fares0.00 148,110.18 (148,110.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,531.38 (4,531.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 29,190.30 (29,190.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 183,953.99 (183,953.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 102,066.36 (102,066.36)
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 Conferences0.00 263,431.90 (263,431.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 32,396.30 (32,396.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (1,501,539.08) 1,501,539.08
Manual of Accounts All fiscal years 7211 - Awards0.00 (15,089.30) 15,089.30
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 174,400.76 (174,400.76)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,919.54 (4,919.54)
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)0.00 981,040.97 (981,040.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 156,386.00 (156,386.00)
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 2,400.00 (2,400.00)
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 4,584,662.93 (4,584,662.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,573,532.45 (1,573,532.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 41,182.88 (41,182.88)
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 2,595,127.90 (2,595,127.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 792,429.27 (792,429.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 286,640.62 (286,640.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,133,175.71 (4,133,175.71)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 40,894.00 (40,894.00)
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 Service0.00 501,888.11 (501,888.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 332,147.88 (332,147.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (1,782,782.20) 1,782,782.20
Manual of Accounts All fiscal years 7300 - Consumables0.00 132,207.56 (132,207.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,551.43 (11,551.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 50,807.73 (50,807.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 140,338.02 (140,338.02)
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 79,216,033.68 (79,216,033.68)
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 - Expensed0.00 219,516.45 (219,516.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 724.56 (724.56)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 (1,603.63) 1,603.63
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 - Expensed0.00 216,281.25 (216,281.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 51,848.04 (51,848.04)
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 (2,538.70) 2,538.70
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,951.46 (19,951.46)
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 - Expensed0.00 566,851.76 (566,851.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 122,474.32 (122,474.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,484.60 (7,484.60)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 705,814.21 (705,814.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,717,247.05 (1,717,247.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 102.38 (102.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 220,727.40 (220,727.40)
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 - Expensed0.00 992.08 (992.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 252,098.81 (252,098.81)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 17,778,632.56 (17,778,632.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 26,374,647.06 (26,374,647.06)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,159,472.35 (7,159,472.35)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,124,245.70 (5,124,245.70)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 34,234,020.53 (34,234,020.53)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 468,821.49 (468,821.49)
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 16,869,939.88 (16,869,939.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 987.00 (987.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 79,168.13 (79,168.13)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,740,336.68 (1,740,336.68)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 12,166,908.95 (12,166,908.95)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,160,551.66 (1,160,551.66)
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 Out0.00 983,945.50 (983,945.50)
 Total299,621,882.93295,535,341.474,086,541.46