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

Activity by Object
Fund 5183 - Newborn Screening Preservation
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
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	161,345.51	(161,345.51)
	7022 - Longevity Pay	0.00	840.00	(840.00)
	7031 - Emoluments and Allowances	0.00	447.20	(447.20)
	7032 - Employees Retirement -- State Contribution	0.00	15,462.17	(15,462.17)
	7040 - Additional Payroll Retirement Contribution	0.00	806.70	(806.70)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	14,792.96	(14,792.96)
	7042 - Payroll Health Insurance Contribution	0.00	1,255.80	(1,255.80)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	12,243.64	(12,243.64)
	7102 - Travel In-State - Mileage	0.00	16.95	(16.95)
	7105 - Travel In-State - Incidental Expenses	0.00	112.00	(112.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,614.45	(1,614.45)
	7112 - Travel Out-of-State - Mileage	0.00	16.96	(16.96)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	93.61	(93.61)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,687.26	(1,687.26)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,760.00	(6,760.00)
	7210 - Fees and Other Charges	0.00	1,375,000.00	(1,375,000.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	2,616.28	(2,616.28)
	7312 - Medical Supplies	0.00	52,335.71	(52,335.71)
	7330 - Parts - Furnishings and Equipment	0.00	6,300.00	(6,300.00)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	163,427.80	(163,427.80)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	101,135.00	(101,135.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	18,262.00	(18,262.00)
	Total	0.00	1,936,572.00	(1,936,572.00)