State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 5147 - Texas Physician Health Program
Fiscal Year 2024
September 1, 2023 - August 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3560 - Medical Examination and Registration	436,695.75	0.00	436,695.75
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	211,094.73	(211,094.73)
	7022 - Longevity Pay	0.00	1,420.00	(1,420.00)
	7023 - Lump Sum Termination Payment	0.00	4,076.12	(4,076.12)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	2,407.21	(2,407.21)
	7040 - Additional Payroll Retirement Contribution	0.00	1,124.14	(1,124.14)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	382.62	(382.62)
	7042 - Payroll Health Insurance Contribution	0.00	1,978.68	(1,978.68)
	7102 - Travel In-State - Mileage	0.00	682.27	(682.27)
	7105 - Travel In-State - Incidental Expenses	0.00	335.65	(335.65)
	7106 - Travel In-State - Meals and Lodging	0.00	360.40	(360.40)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	780.00	(780.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,344.45	(1,344.45)
	7112 - Travel Out-of-State - Mileage	0.00	168.62	(168.62)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	472.06	(472.06)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,287.50	(1,287.50)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	2,585.64	(2,585.64)
	7201 - Membership Dues	0.00	2,280.00	(2,280.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,385.00	(2,385.00)
	7210 - Fees and Other Charges	0.00	476.59	(476.59)
	7253 - Other Professional Services	0.00	399.00	(399.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	800.43	(800.43)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	19.80	(19.80)
	7274 - Temporary Employment Agencies	0.00	829.77	(829.77)
	7276 - Communication Services	0.00	79.05	(79.05)
	7286 - Freight/Delivery Service	0.00	26.85	(26.85)
	7291 - Postal Services	0.00	18.27	(18.27)
	7299 - Purchased Contracted Services	0.00	63.44	(63.44)
	7300 - Consumables	0.00	334.03	(334.03)
	7380 - Intangible Property - Computer Software - Expensed	0.00	1,263.55	(1,263.55)
	7406 - Rental of Furnishings and Equipment	0.00	2,168.90	(2,168.90)
	7470 - Rental of Space	0.00	30.00	(30.00)
	7516 - Telecommunications - Other Service Charges	0.00	1,731.69	(1,731.69)
	7526 - Waste Disposal	0.00	24.88	(24.88)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	607.39	(607.39)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	19,800.00	(19,800.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,562.00	(1,562.00)
	Total	436,695.75	265,400.73	171,295.02