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Activity by Object
Fund 0524 - Public Health Services Fees
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 3551 - Federal Receipts Not Matched -- Health Programs37.30 0.00 37.30
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery26,960,620.31 0.00 26,960,620.31
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services93,000.00 0.00 93,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services24,063.45 0.00 24,063.45
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees14,528.11 0.00 14,528.11
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,013,989.44 (11,013,989.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 199.89 (199.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 97,274.33 (97,274.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,585.38 (20,585.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 190,784.54 (190,784.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 97,176.71 (97,176.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 50,619.11 (50,619.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,054,048.39 (1,054,048.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,721.99 (15,721.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 55,019.33 (55,019.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,079,576.24 (3,079,576.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 105,195.43 (105,195.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 854,702.95 (854,702.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,143.82 (10,143.82)
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 1,333.70 (1,333.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,824.20 (1,824.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,000.19 (4,000.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,900.19 (6,900.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 60.43 (60.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,083.71 (1,083.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,874.16 (8,874.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,197.53 (22,197.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,183.20 (13,183.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,452.78 (14,452.78)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,371.42 (10,371.42)
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 - Expensed0.00 570,975.50 (570,975.50)
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 48,321.99 (48,321.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 39,125.00 (39,125.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,411.33 (4,411.33)
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 79,429.43 (79,429.43)
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 30,891.37 (30,891.37)
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 59.48 (59.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,789.14 (35,789.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,788,632.02 (1,788,632.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 37.44 (37.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,301.19 (16,301.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 148,897.72 (148,897.72)
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 Equipment0.00 128,431.73 (128,431.73)
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 46,740.91 (46,740.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,683.77 (22,683.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,590,705.77 (3,590,705.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,545.00 (21,545.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 49,646.90 (49,646.90)
 Total27,092,249.1726,668,523.20423,725.97