| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 5020 - Workplace Chemicals List
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3577 - Tier Two Forms Filing Fees1,795,761.33 0.00 1,795,761.33
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,000.00 0.00 8,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees27,585.45 0.00 27,585.45
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year117,253.46 0.00 117,253.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies72,384.00 0.00 72,384.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In46,869.29 0.00 46,869.29
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 666,127.01 (666,127.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 26,450.00 (26,450.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,224.38 (16,224.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,509.69 (65,509.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,330.93 (3,330.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 173,729.35 (173,729.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,585.17 (6,585.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,499.02 (54,499.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,005.89 (1,005.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 86.58 (86.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 294.67 (294.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 317.19 (317.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,392.58 (2,392.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 58.41 (58.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 172.68 (172.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,662.71 (1,662.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,895.00 (1,895.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 27,565.10 (27,565.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49.75 (49.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,969.51 (10,969.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,687.83 (3,687.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 916.49 (916.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11.04 (11.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 160.92 (160.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,347.20 (1,347.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,871.00 (9,871.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,354.00 (5,354.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,216.18 (48,216.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 772.00 (772.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,050.79 (8,050.79)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 117,253.46 (117,253.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 72,384.00 (72,384.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 46,869.29 (46,869.29)
 Total2,067,853.531,376,038.82691,814.71