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Activity by Object
Fund 0524 - Public Health Services Fees
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 3595 - Medical Assistance Cost Recovery27,265,530.44 0.00 27,265,530.44
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State377.26 0.00 377.26
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services84,000.00 0.00 84,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,282.32 0.00 18,282.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,822.60 0.00 9,822.60
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,250,000.00 0.00 1,250,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,951,959.49 0.00 9,951,959.49
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,846,996.01 (5,846,996.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55.04 (55.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 107,587.65 (107,587.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 522.50 (522.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 139,006.99 (139,006.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 106,000.73 (106,000.73)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,016.04 (1,016.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,968.79 (27,968.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 563,278.12 (563,278.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,413.11 (11,413.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,201.04 (29,201.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,095,202.81 (3,095,202.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,444.55 (56,444.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 479,105.70 (479,105.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,057.72 (11,057.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54.90 (54.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 253.92 (253.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 282.04 (282.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 579.38 (579.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 118.56 (118.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 71.16 (71.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 483.32 (483.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,884.59 (4,884.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,299.41 (41,299.41)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,836.11 (9,836.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,225.00 (6,225.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 265,062.42 (265,062.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,593.43 (9,593.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,579.29 (36,579.29)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,497.12 (8,497.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,229.00 (5,229.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,907.38 (39,907.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 104,495.67 (104,495.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (1,162,277.54) 1,162,277.54
Manual of Accounts All fiscal years 7300 - Consumables0.00 78,668.32 (78,668.32)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,166.22 (2,166.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 148,810.79 (148,810.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,551,802.90 (1,551,802.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 186,502.17 (186,502.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 141,968.82 (141,968.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 578,143.74 (578,143.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 189,093.51 (189,093.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,922.79 (23,922.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 159,784.55 (159,784.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 534.95 (534.95)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,141.56 (1,141.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 79,480.87 (79,480.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,571.21 (9,571.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,568.56 (27,568.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 123.90 (123.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,587,381.40 (1,587,381.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,290.00 (23,290.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 106,280.00 (106,280.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 78,345.07 (78,345.07)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,250,000.00 (1,250,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,951,959.49 (9,951,959.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,874.16 (6,874.16)
 Total38,579,972.1126,038,841.9412,541,130.17