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Fund 5020 - Workplace Chemicals List
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
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Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,871,708.62 0.00 1,871,708.62
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,550.00 0.00 8,550.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees28,628.21 0.00 28,628.21
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year131,219.18 0.00 131,219.18
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies75,005.08 0.00 75,005.08
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In26,500.00 0.00 26,500.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 703,905.43 (703,905.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 42,898.20 (42,898.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 245.11 (245.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,228.48 (14,228.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108.66 (108.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 71,299.21 (71,299.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 685.25 (685.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,519.67 (3,519.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 169,759.22 (169,759.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,295.69 (6,295.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,345.06 (59,345.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 830.69 (830.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,331.01 (1,331.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,548.00 (1,548.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,067.68 (1,067.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,630.99 (3,630.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 109.11 (109.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,190.32 (2,190.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 182.94 (182.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,358.14 (1,358.14)
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 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 28,620.64 (28,620.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61.00 (61.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,408.22 (11,408.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,991.45 (11,991.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,682.27 (3,682.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,257.28 (1,257.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,872.89 (1,872.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 512.00 (512.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 387.99 (387.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,651.55 (26,651.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,827.00 (14,827.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 71.55 (71.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,112.42 (2,112.42)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 50,801.09 (50,801.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.89 (4.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 824.21 (824.21)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 13,414.28 (13,414.28)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 131,219.18 (131,219.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 75,005.08 (75,005.08)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 26,500.00 (26,500.00)
 Total2,141,611.091,488,963.85652,647.24