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Activity by Object
Agency 537 - Department of State Health Services
Fund 5020 - Workplace Chemicals List
Fiscal Year 2025
September 1, 2024 - January 31, 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 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year97,374.10 0.00 97,374.10
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,062.29 0.00 3,062.29
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,094.16 0.00 13,094.16
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,458.07 (5,458.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 164.80 (164.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 761.38 (761.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 536.64 (536.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27.20 (27.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 495.16 (495.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 54.62 (54.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 487.05 (487.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20.52 (20.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 267.22 (267.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 329.63 (329.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 127.24 (127.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 287.28 (287.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39.33 (39.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,709.91 (23,709.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16.98 (16.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 41.57 (41.57)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 97,374.10 (97,374.10)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,094.16 (13,094.16)
 Total113,530.55143,292.86(29,762.31)