| 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 - July 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees2,665,308.47 0.00 2,665,308.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services35,459.00 0.00 35,459.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year363,464.53 0.00 363,464.53
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 2,310,156.58 (2,310,156.58)
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 54,130.80 (54,130.80)
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 Contribution0.00 219,503.47 (219,503.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,470.41 (5,470.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,550.31 (11,550.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 733,542.98 (733,542.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,067.12 (23,067.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 175,875.04 (175,875.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,470.42 (2,470.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,242.69 (9,242.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 65,118.77 (65,118.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,837.80 (4,837.80)
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 7211 - Awards0.00 4,085.36 (4,085.36)
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 1,974.00 (1,974.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,763.00 (12,763.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,190.36 (1,190.36)
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 6,367.82 (6,367.82)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,628.00 (2,628.00)
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)0.00 208,486.58 (208,486.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,050.00 (9,050.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 91.35 (91.35)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 363,464.53 (363,464.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,000,000.00 (6,000,000.00)
 Total9,064,232.0010,629,046.58(1,564,814.58)