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Activity by Object
Fund 5017 - Asbestos Removal Licensure
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees3,284,495.13 0.00 3,284,495.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services72,862.00 0.00 72,862.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In26,018,725.04 0.00 26,018,725.04
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,027,519.76 (2,027,519.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,620.62 (18,620.62)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (64.40) 64.40
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (1,227.50) 1,227.50
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,858.66 (57,858.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,459.80 (5,459.80)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,113.57 (15,113.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 198,613.09 (198,613.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,137.50 (10,137.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 897,420.32 (897,420.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,739.51 (19,739.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 154,025.81 (154,025.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,633.08 (3,633.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,501.91 (1,501.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 86,475.11 (86,475.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 735.17 (735.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,659.26 (1,659.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44.50 (44.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,680.00 (6,680.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,735.00 (3,735.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 361.50 (361.50)
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 - Expensed0.00 887.00 (887.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21.17 (21.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 601.57 (601.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,798.04 (2,798.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,261.09 (2,261.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,387.78 (2,387.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,625.00 (3,625.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 414.47 (414.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 748.00 (748.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,347.57 (1,347.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,563.77 (11,563.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,946.13 (13,946.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 436,625.91 (436,625.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,926.00 (6,926.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 18,831.00 (18,831.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 32,786.47 (32,786.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 100.30 (100.30)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 26,018,725.04 (26,018,725.04)
 Total29,376,082.1730,066,608.58(690,526.41)