State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Fund
|
Prior FY
|
Next FY
Activity by Object
Fund 5017 - Asbestos Removal Licensure
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3175 - Professional Fees
2,457,303.47
0.00
2,457,303.47
3765 - Interagency Sale of Supplies/Equipment/Services
30,671.00
0.00
30,671.00
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
314,464.53
0.00
314,464.53
3986 - Unexpended Cash Balance Forward --Operating Transfers In
6,000,000.00
0.00
6,000,000.00
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,104,035.12
(2,104,035.12)
7017 - One-Time Merit Increase
0.00
15,926.68
(15,926.68)
7019 - Compensatory Time Pay
0.00
(123.65)
123.65
7021 - Overtime Pay
0.00
3.98
(3.98)
7022 - Longevity Pay
0.00
49,185.60
(49,185.60)
7023 - Lump Sum Termination Payment
0.00
300.38
(300.38)
7032 - Employees Retirement -- State Contribution
0.00
199,927.90
(199,927.90)
7033 - Employee Retirement -- Other Employment Expenses
0.00
4,973.10
(4,973.10)
7040 - Additional Payroll Retirement Contribution
0.00
10,519.76
(10,519.76)
7041 - Employee Insurance Payments - Employer Contribution
0.00
603,261.82
(603,261.82)
7042 - Payroll Health Insurance Contribution
0.00
21,005.81
(21,005.81)
7043 - F.I.C.A. Employer Matching Contributions
0.00
160,290.37
(160,290.37)
7050 - Benefit Replacement Pay
0.00
2,244.49
(2,244.49)
7101 - Travel In-State - Public Transportation Fares
0.00
8,106.52
(8,106.52)
7102 - Travel In-State - Mileage
0.00
65,095.35
(65,095.35)
7105 - Travel In-State - Incidental Expenses
0.00
4,816.24
(4,816.24)
7106 - Travel In-State - Meals and Lodging
0.00
4,789.39
(4,789.39)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
7,415.00
(7,415.00)
7210 - Fees and Other Charges
0.00
4,620.00
(4,620.00)
7243 - Educational/Training Services
0.00
79,630.58
(79,630.58)
7253 - Other Professional Services
0.00
1,669.00
(1,669.00)
7291 - Postal Services
0.00
15,936.84
(15,936.84)
7299 - Purchased Contracted Services
0.00
6,274.60
(6,274.60)
7300 - Consumables
0.00
1,100.45
(1,100.45)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
390.01
(390.01)
7377 - Personal Property - Computer Equipment - Expensed
0.00
3,399.98
(3,399.98)
7380 - Intangible Property - Computer Software - Expensed
0.00
74,458.25
(74,458.25)
7406 - Rental of Furnishings and Equipment
0.00
2,157.79
(2,157.79)
7411 - Rental of Computer Equipment
0.00
193,735.91
(193,735.91)
7504 - Telecommunications - Monthly Charge
0.00
4.00
(4.00)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
233.60
(233.60)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
203,805.58
(203,805.58)
7947 - State Office of Risk Management Assessments
0.00
26.00
(26.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
81.84
(81.84)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
314,464.53
(314,464.53)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
6,000,000.00
(6,000,000.00)
Total
8,802,439.00
10,163,762.82
(1,361,323.82)