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Activity by Object
Fund 0524 - Public Health Services Fees
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 3595 - Medical Assistance Cost Recovery24,895,922.60 0.00 24,895,922.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services93,031.58 0.00 93,031.58
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,652.14 0.00 20,652.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,694.91 0.00 12,694.91
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,966,171.54 (9,966,171.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 163.94 (163.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 97,266.96 (97,266.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,585.38 (20,585.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 173,270.00 (173,270.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,670.98 (89,670.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 45,541.93 (45,541.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 954,116.46 (954,116.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,917.54 (13,917.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 49,780.09 (49,780.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,502,556.44 (2,502,556.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 95,186.17 (95,186.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 774,350.72 (774,350.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,809.20 (9,809.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,941.00 (1,941.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,177.37 (1,177.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,753.92 (1,753.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,804.38 (3,804.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,556.37 (3,556.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 33.53 (33.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 359.82 (359.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,194.58 (2,194.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,917.53 (16,917.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,112.86 (13,112.86)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,692.30 (12,692.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,363.22 (7,363.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,550.00 (18,550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 131,522.30 (131,522.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 48,218.12 (48,218.12)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 36,111.11 (36,111.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,125.00 (34,125.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,837.21 (23,837.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 78,800.62 (78,800.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,851,079.08 (1,851,079.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,989.84 (17,989.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 580.75 (580.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 55.39 (55.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,295.57 (30,295.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,656,945.69 (1,656,945.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,386.11 (15,386.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 141,557.62 (141,557.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 823,689.49 (823,689.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 517,265.09 (517,265.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 491.27 (491.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,360.00 (4,360.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 85.44 (85.44)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,104.00 (2,104.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 116,749.24 (116,749.24)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 15,977.00 (15,977.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 42,178.48 (42,178.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,169.29 (20,169.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,571,815.27 (3,571,815.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,165.00 (21,165.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 48,965.38 (48,965.38)
 Total25,022,301.2324,136,708.59885,592.64