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Activity by Object
Fund 5021 - Certification of Mammography Systems
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 3557 - Health Care Facilities Fees1,472,954.50 0.00 1,472,954.50
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,654.47 0.00 6,654.47
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,997,288.05 0.00 3,997,288.05
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 780,577.69 (780,577.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,479.18 (10,479.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4.61 (4.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,014.41 (14,014.41)
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 75,747.71 (75,747.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,902.75 (3,902.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 229,059.44 (229,059.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,694.62 (7,694.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,104.54 (60,104.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,001.17 (1,001.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,557.51 (21,557.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,180.57 (24,180.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,808.57 (7,808.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,259.92 (30,259.92)
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 7201 - Membership Dues0.00 1,008.00 (1,008.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,194.36 (5,194.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,193.35 (1,193.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,430.00 (7,430.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 46.64 (46.64)
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 Services0.00 177,939.69 (177,939.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,465.50 (3,465.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 456.19 (456.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 572.00 (572.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 179.00 (179.00)
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 16,324.46 (16,324.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70,527.49 (70,527.49)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,952.00 (3,952.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,227.50 (2,227.50)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,654.47 (6,654.47)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,997,288.05 (3,997,288.05)
 Total5,476,897.025,594,666.39(117,769.37)