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Fund 5020 - Workplace Chemicals List
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 3577 - Tier Two Forms Filing Fees1,883,425.80 0.00 1,883,425.80
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 Fees28,860.25 0.00 28,860.25
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year130,869.02 0.00 130,869.02
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 In26,256.00 0.00 26,256.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 768,360.14 (768,360.14)
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 15,477.90 (15,477.90)
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 77,478.97 (77,478.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 748.90 (748.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,841.92 (3,841.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 182,575.04 (182,575.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,885.83 (6,885.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 64,235.32 (64,235.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 837.53 (837.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,554.53 (1,554.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,563.37 (1,563.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,191.15 (1,191.15)
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)0.00 131.86 (131.86)
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 Dues0.00 145.00 (145.00)
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 28,860.25 (28,860.25)
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 17,829.12 (17,829.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,891.45 (12,891.45)
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 1,889.97 (1,889.97)
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 2,433.04 (2,433.04)
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)0.00 679.00 (679.00)
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 13,760.28 (13,760.28)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 130,869.02 (130,869.02)
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 26,256.00 (26,256.00)
 Total2,152,966.151,587,885.86565,080.29