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Activity by Object
Agency 537 - Department of State Health Services
Fund 5017 - GR Account - Asbestos Removal Licensure
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3175 - Professional Fees | 1,982,263.06 | 0.00 | 1,982,263.06 |
| |
3765 - Interagency Sale of Supplies/Equipment/Services | 34,047.00 | 0.00 | 34,047.00 |
| |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 2,156,936.32 | 0.00 | 2,156,936.32 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 3,148,960.88 | 0.00 | 3,148,960.88 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 1,528,652.04 | (1,528,652.04) |
| |
7017 - One-Time Merit Increase | 0.00 | 18,350.19 | (18,350.19) |
| |
7022 - Longevity Pay | 0.00 | 33,248.46 | (33,248.46) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 28,429.25 | (28,429.25) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 143,505.57 | (143,505.57) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 5,054.16 | (5,054.16) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 7,642.87 | (7,642.87) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 213,890.95 | (213,890.95) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 14,849.89 | (14,849.89) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 117,350.54 | (117,350.54) |
| |
7050 - Benefit Replacement Pay | 0.00 | 735.87 | (735.87) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 11,409.22 | (11,409.22) |
| |
7102 - Travel In-State - Mileage | 0.00 | 40,948.88 | (40,948.88) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 2,830.13 | (2,830.13) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 4,515.67 | (4,515.67) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 579.00 | (579.00) |
| |
7210 - Fees and Other Charges | 0.00 | 1,835.00 | (1,835.00) |
| |
7243 - Educational/Training Services | 0.00 | 1,790.00 | (1,790.00) |
| |
7253 - Other Professional Services | 0.00 | 610.00 | (610.00) |
| |
7291 - Postal Services | 0.00 | 22,154.71 | (22,154.71) |
| |
7299 - Purchased Contracted Services | 0.00 | 1,685.08 | (1,685.08) |
| |
7300 - Consumables | 0.00 | 960.11 | (960.11) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 249.88 | (249.88) |
| |
7411 - Rental of Computer Equipment | 0.00 | 44,129.92 | (44,129.92) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 1,152.64 | (1,152.64) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 464,115.52 | (464,115.52) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 2,572.49 | (2,572.49) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 766.97 | (766.97) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 2,156,936.32 | (2,156,936.32) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 3,148,960.88 | (3,148,960.88) |
| Total | 7,322,207.26 | 8,019,912.21 | (697,704.95) |