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Activity by Object
Fund 5017 - Asbestos Removal Licensure
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees2,931,709.12 0.00 2,931,709.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,450.00 0.00 38,450.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year326,960.06 0.00 326,960.06
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In26,158,909.61 0.00 26,158,909.61
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,516,927.39 (2,516,927.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,244.84 (25,244.84)
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 59,091.80 (59,091.80)
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 Contribution0.00 239,586.61 (239,586.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,967.72 (5,967.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,584.08 (12,584.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 792,983.59 (792,983.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,134.93 (25,134.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 192,233.09 (192,233.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,696.35 (2,696.35)
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 4,850.59 (4,850.59)
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)0.00 219,143.43 (219,143.43)
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 Revenue0.00 112.93 (112.93)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 326,960.06 (326,960.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 26,158,909.61 (26,158,909.61)
 Total29,456,028.7931,082,899.53(1,626,870.74)