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Activity by Object
Fund 5017 - Asbestos Removal Licensure
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees3,128,871.61 0.00 3,128,871.61
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services41,781.50 0.00 41,781.50
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In25,757,741.90 0.00 25,757,741.90
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,091,753.06 (2,091,753.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,079.55 (9,079.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 159.55 (159.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,587.74 (54,587.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,578.75 (13,578.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,090.20 (8,090.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 202,676.30 (202,676.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,210.85 (2,210.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,452.51 (10,452.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 840,630.31 (840,630.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,452.00 (20,452.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 164,190.56 (164,190.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,914.00 (2,914.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,732.51 (5,732.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 77,611.32 (77,611.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,790.47 (2,790.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,264.68 (7,264.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,940.97 (2,940.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,429.00 (19,429.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,825.00 (2,825.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,319.00 (1,319.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,030.00 (1,030.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 883.60 (883.60)
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 - Expensed0.00 914.00 (914.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 96,000.00 (96,000.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,519.58 (8,519.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,711.23 (14,711.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,025.61 (1,025.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,105.77 (3,105.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 673.92 (673.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,691.00 (1,691.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,020.88 (6,020.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,967.00 (21,967.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 24,574.82 (24,574.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,442.18 (18,442.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 55.44 (55.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 92,808.36 (92,808.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 14,953.00 (14,953.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,864.65 (5,864.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 333.82 (333.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 25,757,741.90 (25,757,741.90)
 Total28,928,395.0129,618,405.09(690,010.08)