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

Activity by Object
Fund 5018 - Home Health Services
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3557 - Health Care Facilities Fees	852,097.50	0.00	852,097.50
	3770 - Administrative Penalties	5,675.00	0.00	5,675.00
	3879 - Credit Card and Electronic Services Related Fees	13,117.20	0.00	13,117.20
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	17,782,435.71	0.00	17,782,435.71
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	198,295.83	(198,295.83)
	7017 - One-Time Merit Increase	0.00	3,208.23	(3,208.23)
	7021 - Overtime Pay	0.00	1,451.20	(1,451.20)
	7022 - Longevity Pay	0.00	4,180.00	(4,180.00)
	7032 - Employees Retirement -- State Contribution	0.00	19,235.15	(19,235.15)
	7040 - Additional Payroll Retirement Contribution	0.00	991.53	(991.53)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	38,623.99	(38,623.99)
	7042 - Payroll Health Insurance Contribution	0.00	1,982.96	(1,982.96)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	15,450.11	(15,450.11)
	7101 - Travel In-State - Public Transportation Fares	0.00	125.88	(125.88)
	7102 - Travel In-State - Mileage	0.00	1,291.72	(1,291.72)
	7105 - Travel In-State - Incidental Expenses	0.00	278.20	(278.20)
	7106 - Travel In-State - Meals and Lodging	0.00	531.80	(531.80)
	7219 - Fees for Receiving Electronic Payments	0.00	13,347.34	(13,347.34)
	7276 - Communication Services	0.00	7,520.94	(7,520.94)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	17,782,435.71	(17,782,435.71)
	Total	18,653,325.41	18,088,950.59	564,374.82