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Activity by Object
Fund 5017 - Asbestos Removal Licensure
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees2,457,303.47 0.00 2,457,303.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,671.00 0.00 30,671.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year314,464.53 0.00 314,464.53
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,000,000.00 0.00 6,000,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,104,035.12 (2,104,035.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,926.68 (15,926.68)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (123.65) 123.65
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.98 (3.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,185.60 (49,185.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 300.38 (300.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 199,927.90 (199,927.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,973.10 (4,973.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,519.76 (10,519.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 603,261.82 (603,261.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,005.81 (21,005.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 160,290.37 (160,290.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,244.49 (2,244.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,106.52 (8,106.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 65,095.35 (65,095.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,816.24 (4,816.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,789.39 (4,789.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,415.00 (7,415.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,620.00 (4,620.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 79,630.58 (79,630.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,669.00 (1,669.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,936.84 (15,936.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,274.60 (6,274.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,100.45 (1,100.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 390.01 (390.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,399.98 (3,399.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,458.25 (74,458.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,157.79 (2,157.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 193,735.91 (193,735.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 233.60 (233.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 203,805.58 (203,805.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 81.84 (81.84)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 314,464.53 (314,464.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,000,000.00 (6,000,000.00)
 Total8,802,439.0010,163,762.82(1,361,323.82)