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Activity by Object
Fund 5017 - Asbestos Removal Licensure
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3175 - Professional Fees3,769,112.14 0.00 3,769,112.14
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(454.00) 0.00 (454.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services49,971.00 0.00 49,971.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In25,000,000.00 0.00 25,000,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,944,047.94 (1,944,047.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 26,672.95 (26,672.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 75.58 (75.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,891.28 (56,891.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,586.12 (44,586.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 190,944.30 (190,944.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,720.44 (9,720.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 958,375.65 (958,375.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,069.22 (19,069.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 151,121.21 (151,121.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,597.09 (3,597.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,762.11 (7,762.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 73,053.94 (73,053.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,813.29 (2,813.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,818.27 (17,818.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,510.00 (2,510.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,490.00 (1,490.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,597.50 (5,597.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,162.00 (3,162.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 845.00 (845.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 323.06 (323.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,842.14 (15,842.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,353.50 (2,353.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,694.41 (8,694.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 48.51 (48.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,917.10 (5,917.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,280.00 (3,280.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,741.98 (8,741.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,480.43 (4,480.43)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 25,442.00 (25,442.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 115,809.87 (115,809.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,903.35 (5,903.35)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,801.00 (12,801.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,038.27 (10,038.27)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 25,000,000.00 (25,000,000.00)
 Total28,818,629.1428,742,969.5175,659.63