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Activity by Object
Agency 537 - Department of State Health Services
Fund 5017 - GR Account - Asbestos Removal Licensure
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3175 - Professional Fees | 928,877.50 | 0.00 | 928,877.50 |
| |
3765 - Interagency Sale of Supplies/Equipment/Services | 11,393.00 | 0.00 | 11,393.00 |
| |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 225,000.00 | 0.00 | 225,000.00 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 875,000.00 | 0.00 | 875,000.00 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 1,067,735.30 | (1,067,735.30) |
| |
7022 - Longevity Pay | 0.00 | 24,573.48 | (24,573.48) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 16,060.11 | (16,060.11) |
| |
7024 - Termination Pay -- Death Benefits | 0.00 | 6,648.35 | (6,648.35) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 101,511.26 | (101,511.26) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 2,429.33 | (2,429.33) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 5,336.49 | (5,336.49) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 135,536.05 | (135,536.05) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 10,618.26 | (10,618.26) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 82,208.30 | (82,208.30) |
| |
7050 - Benefit Replacement Pay | 0.00 | 969.25 | (969.25) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 5,110.44 | (5,110.44) |
| |
7102 - Travel In-State - Mileage | 0.00 | 32,122.30 | (32,122.30) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 2,112.82 | (2,112.82) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 1,214.49 | (1,214.49) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 2,225.00 | (2,225.00) |
| |
7210 - Fees and Other Charges | 0.00 | 750.00 | (750.00) |
| |
7291 - Postal Services | 0.00 | 52.62 | (52.62) |
| |
7299 - Purchased Contracted Services | 0.00 | 1,356.37 | (1,356.37) |
| |
7300 - Consumables | 0.00 | 252.12 | (252.12) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 159.80 | (159.80) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 109,974.10 | (109,974.10) |
| |
7411 - Rental of Computer Equipment | 0.00 | (24,091.57) | 24,091.57 |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 50.49 | (50.49) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 128,187.67 | (128,187.67) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 3,671.29 | (3,671.29) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 813.24 | (813.24) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 225,000.00 | (225,000.00) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 875,000.00 | (875,000.00) |
| Total | 2,040,270.50 | 2,817,587.36 | (777,316.86) |