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Activity by Object
Fund 5021 - Certification of Mammography Systems
Fiscal Year 2024
September 1, 2023 - June 30, 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 3557 - Health Care Facilities Fees1,284,962.50 0.00 1,284,962.50
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,000,000.00 0.00 3,000,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 654,661.04 (654,661.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,179.18 (6,179.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4.61 (4.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,993.21 (11,993.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,962.58 (11,962.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 63,448.00 (63,448.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,273.18 (3,273.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 174,111.00 (174,111.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,439.66 (6,439.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,362.48 (50,362.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 847.13 (847.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,245.29 (18,245.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,910.35 (21,910.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,039.99 (6,039.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,887.62 (21,887.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,236.47 (1,236.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.81 (22.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 514.64 (514.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,309.55 (7,309.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,395.00 (1,395.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,981.77 (3,981.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 166,889.69 (166,889.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,433.19 (7,433.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,916.24 (11,916.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,335.71 (66,335.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,158.00 (1,158.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,576.12 (1,576.12)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,000,000.00 (3,000,000.00)
 Total4,284,962.504,321,310.51(36,348.01)