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Fund 5020 - Workplace Chemicals List
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3577 - Tier Two Forms Filing Fees1,868,348.30 0.00 1,868,348.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,250.00 0.00 8,250.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees28,799.40 0.00 28,799.40
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year80,710.61 0.00 80,710.61
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies74,298.99 0.00 74,298.99
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In22,206.43 0.00 22,206.43
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 666,469.88 (666,469.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,325.00 (20,325.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69.96 (69.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,056.76 (14,056.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,440.03 (21,440.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,325.06 (72,325.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 406.23 (406.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,330.67 (3,330.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 161,944.63 (161,944.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,009.74 (6,009.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,785.97 (55,785.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 807.55 (807.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 506.76 (506.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,675.93 (1,675.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,250.81 (1,250.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,446.59 (6,446.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 119.24 (119.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (824.12) 824.12
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 102.34 (102.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 721.42 (721.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,442.00 (3,442.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 96.68 (96.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 28,823.64 (28,823.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,913.61 (1,913.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,768.09 (21,768.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 101.83 (101.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,041.69 (2,041.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 959.38 (959.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 846.84 (846.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,548.95 (2,548.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,400.49 (3,400.49)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,843.58 (8,843.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 357,154.14 (357,154.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,546.88 (11,546.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 843.00 (843.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,502.32 (11,502.32)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 80,710.61 (80,710.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 74,298.99 (74,298.99)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 22,206.43 (22,206.43)
 Total2,082,613.731,668,016.60414,597.13