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Activity by Object
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
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 3550 - Federal Receipts Matched -- Health Programs9,133,573.67 0.00 9,133,573.67
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs16,250,061.63 0.00 16,250,061.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party66.13 0.00 66.13
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(2,423,301.92) 0.00 (2,423,301.92)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted701,582.91 0.00 701,582.91
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In150,600.32 0.00 150,600.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 24,905.75 (24,905.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,595,503.81 (5,595,503.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,553.56 (9,553.56)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 24,504.39 (24,504.39)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 465.02 (465.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,796.72 (4,796.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,095.85 (7,095.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,568.32 (75,568.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 98,224.68 (98,224.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 522,718.33 (522,718.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,563.21 (19,563.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,163.77 (28,163.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,286,655.76 (1,286,655.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 54,124.01 (54,124.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 431,478.20 (431,478.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 570.16 (570.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,207.47 (48,207.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 101,449.85 (101,449.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,227.48 (13,227.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,551.82 (35,551.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,071.67 (1,071.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,190.76 (3,190.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.04 (14.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 220.60 (220.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,076.43 (3,076.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,925.00 (3,925.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,655.03 (11,655.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 358.02 (358.02)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 430.01 (430.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,746.00 (23,746.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 376,266.74 (376,266.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 263,602.59 (263,602.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 45,644.36 (45,644.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 182,345.21 (182,345.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 64,129.75 (64,129.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,654.16 (20,654.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 916,295.81 (916,295.81)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,376.00 (5,376.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,410.11 (9,410.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 222,986.91 (222,986.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 508,565.94 (508,565.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 651.27 (651.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,395.45 (4,395.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 67,836.47 (67,836.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,209.99 (6,209.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,698.66 (15,698.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,902.78 (38,902.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,299.27 (2,299.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,034.25 (10,034.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 136,937.14 (136,937.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 93,696.29 (93,696.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,873.52 (24,873.52)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 34,971.89 (34,971.89)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 931,068.13 (931,068.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,360,127.64 (1,360,127.64)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 694,960.77 (694,960.77)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 249,433.40 (249,433.40)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,381,175.22 (4,381,175.22)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 718.41 (718.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 584,063.34 (584,063.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 62,420.59 (62,420.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,981.04 (7,981.04)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (2,423,301.92) 2,423,301.92
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,043,342.78 (5,043,342.78)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 27,569.52 (27,569.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 150,600.32 (150,600.32)
 Total23,812,582.7422,554,093.521,258,489.22