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Activity by Object
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
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 3550 - Federal Receipts Matched -- Health Programs156,301,751.98 0.00 156,301,751.98
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs155,746,617.89 0.00 155,746,617.89
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 Year1,677,285.36 0.00 1,677,285.36
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(25,799.23) 0.00 (25,799.23)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,778,898.77 0.00 2,778,898.77
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 In1,437,184.17 0.00 1,437,184.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 278,989.45 (278,989.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 50,843,105.97 (50,843,105.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 94,552.97 (94,552.97)
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 3,924.15 (3,924.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 413,206.99 (413,206.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,700.94 (39,700.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 738,529.20 (738,529.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 484,242.94 (484,242.94)
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 4,791,011.46 (4,791,011.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 129,994.91 (129,994.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 255,808.09 (255,808.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,028,881.08 (14,028,881.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 484,422.87 (484,422.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,913,446.05 (3,913,446.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,791.67 (23,791.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 435,798.64 (435,798.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 797,384.47 (797,384.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 180,158.43 (180,158.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 611,552.06 (611,552.06)
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 Fares0.00 155,792.96 (155,792.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,117.97 (5,117.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32,006.15 (32,006.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 207,687.86 (207,687.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,911.36 (103,911.36)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 28,650.00 (28,650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 301,359.90 (301,359.90)
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 (1,498,037.44) 1,498,037.44
Manual of Accounts All fiscal years 7211 - Awards0.00 (14,985.74) 14,985.74
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 176,793.92 (176,793.92)
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 Services0.00 178,866.23 (178,866.23)
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 2,865.00 (2,865.00)
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 4,665,564.01 (4,665,564.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,933,263.69 (1,933,263.69)
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 2,930,740.95 (2,930,740.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 985,211.84 (985,211.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 292,109.73 (292,109.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,049,249.04 (5,049,249.04)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 45,770.80 (45,770.80)
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 Service0.00 516,984.11 (516,984.11)
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 (1,645,806.99) 1,645,806.99
Manual of Accounts All fiscal years 7300 - Consumables0.00 140,127.22 (140,127.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,305.44 (12,305.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 53,533.05 (53,533.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 150,038.94 (150,038.94)
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 79,407,889.65 (79,407,889.65)
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 - Expensed0.00 222,315.15 (222,315.15)
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 - Expensed0.00 224,053.05 (224,053.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 53,063.67 (53,063.67)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 40,238.51 (40,238.51)
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 - Expensed0.00 578,414.54 (578,414.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 123,659.09 (123,659.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,564.99 (19,564.99)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 807,652.82 (807,652.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,803,029.34 (1,803,029.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 102.38 (102.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 247,802.05 (247,802.05)
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 Universities0.00 233,150.62 (233,150.62)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 18,715,341.64 (18,715,341.64)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 28,410,739.84 (28,410,739.84)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,778,005.92 (7,778,005.92)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,470,709.83 (5,470,709.83)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 37,576,162.05 (37,576,162.05)
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 17,627.00 (17,627.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,804,556.20 (18,804,556.20)
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 98,302.82 (98,302.82)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,677,285.36 (1,677,285.36)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 12,960,572.86 (12,960,572.86)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,285,129.38 (1,285,129.38)
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 Out0.00 995,149.51 (995,149.51)
 Total320,840,014.78315,210,703.945,629,310.84