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Fund 0019 - GR Account - Vital Statistics
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 3579 - Vital Statistics Certification and Service Fees826,846.81 0.00 826,846.81
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees5,115.00 0.00 5,115.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other30.00 0.00 30.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees869,445.51 0.00 869,445.51
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year800,000.00 0.00 800,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,600,000.00 0.00 1,600,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 650,070.18 (650,070.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,426.61 (1,426.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,939.20 (7,939.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 61,998.07 (61,998.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 522.61 (522.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,250.25 (3,250.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 194,662.28 (194,662.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,274.67 (6,274.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,131.60 (49,131.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 100.98 (100.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 146,524.87 (146,524.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 199,898.51 (199,898.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 382,752.00 (382,752.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 96,946.40 (96,946.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 242,330.48 (242,330.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 143,695.12 (143,695.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,222.40 (13,222.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,549.99 (1,549.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9.66 (9.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,075.54 (1,075.54)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 800,000.00 (800,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,600,000.00 (1,600,000.00)
 Total4,101,437.324,653,381.42(551,944.10)