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

Activity by Object
Fund 5183 - Newborn Screening Preservation
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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

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	Object	Revenue	Expenditures	Net Activity
	3802 - Reimbursements -- Third Party	26,838,034.00	0.00	26,838,034.00
	7101 - Travel In-State - Public Transportation Fares	0.00	2.50	(2.50)
	7102 - Travel In-State - Mileage	0.00	70.39	(70.39)
	7105 - Travel In-State - Incidental Expenses	0.00	190.00	(190.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,753.70	(3,753.70)
	7112 - Travel Out-of-State - Mileage	0.00	16.91	(16.91)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	773.65	(773.65)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	5,390.28	(5,390.28)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,625.00	(3,625.00)
	7243 - Educational/Training Services	0.00	400.00	(400.00)
	7312 - Medical Supplies	0.00	1,758.72	(1,758.72)
	7330 - Parts - Furnishings and Equipment	0.00	2,061.80	(2,061.80)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	9,996.45	(9,996.45)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	1,620.00	(1,620.00)
	Total	26,838,034.00	29,659.40	26,808,374.60