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Activity by Object
Fund 0524 - Public Health Services Fees
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 3595 - Medical Assistance Cost Recovery29,555,519.81 0.00 29,555,519.81
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/Services28,577.22 0.00 28,577.22
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,555.71 0.00 15,555.71
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In547,837.14 0.00 547,837.14
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,084,419.55 (12,084,419.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 239.44 (239.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 115,907.39 (115,907.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,585.64 (20,585.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 214,098.13 (214,098.13)
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 55,877.79 (55,877.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,158,855.07 (1,158,855.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,265.86 (17,265.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 60,371.57 (60,371.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,367,637.73 (3,367,637.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 115,413.04 (115,413.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 938,060.73 (938,060.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,478.44 (10,478.44)
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 1,360.75 (1,360.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,968.09 (1,968.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,664.19 (4,664.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 912.95 (912.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,035.22 (8,035.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 87.33 (87.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,403.66 (1,403.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,288.43 (11,288.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,322.53 (23,322.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,291.20 (13,291.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,555.71 (15,555.71)
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 - Expensed0.00 658,866.14 (658,866.14)
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 7274 - Temporary Employment Agencies0.00 317.12 (317.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,875.00 (41,875.00)
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 1,863,081.34 (1,863,081.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,890.20 (35,890.20)
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 58,336.10 (58,336.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,984,737.78 (1,984,737.78)
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 24,977.24 (24,977.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 196,146.15 (196,146.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 843,306.99 (843,306.99)
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 - Expensed0.00 826.18 (826.18)
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 7380 - Intangible Property - Computer Software - Expensed0.00 800.00 (800.00)
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 Equipment0.00 134,520.63 (134,520.63)
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 51,164.38 (51,164.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,903.54 (24,903.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,607,973.98 (3,607,973.98)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 64,697.00 (64,697.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 50,235.30 (50,235.30)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 547,837.14 (547,837.14)
 Total30,240,489.8829,334,264.06906,225.82