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Activity by Object
Fund 5017 - Asbestos Removal Licensure
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees2,954,171.53 0.00 2,954,171.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,695.00 0.00 30,695.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,040,349.00 0.00 1,040,349.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In27,057,811.38 0.00 27,057,811.38
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,237,873.76 (2,237,873.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 41,700.85 (41,700.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 325.29 (325.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,848.19 (58,848.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,489.46 (3,489.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 731,596.43 (731,596.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,676.44 (5,676.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,189.29 (11,189.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 800,151.75 (800,151.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,155.91 (22,155.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 176,094.56 (176,094.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,529.90 (2,529.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,777.99 (5,777.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 72,807.99 (72,807.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,794.99 (3,794.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,382.23 (5,382.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,879.00 (2,879.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,983.32 (18,983.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,422.98 (4,422.98)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,958.34 (13,958.34)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 438.00 (438.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 822.00 (822.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,390.00 (10,390.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 332.00 (332.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,450.50 (2,450.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,008.86 (3,008.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 328.09 (328.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38.61 (38.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 70,662.18 (70,662.18)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 108,130.23 (108,130.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,927.96 (1,927.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 22.47 (22.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 745.75 (745.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 402,597.20 (402,597.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,015.00 (4,015.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,017.21 (1,017.21)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,040,349.00 (1,040,349.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 27,057,811.38 (27,057,811.38)
 Total31,083,026.9132,927,185.11(1,844,158.20)