| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 5024 - Food and Drug Registration
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3554 - Food and Drug Fees10,589,702.78 0.00 10,589,702.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services361.00 0.00 361.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year610,000.00 0.00 610,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,306,462.28 0.00 4,306,462.28
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In35,243,043.76 0.00 35,243,043.76
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,498,616.08 (3,498,616.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 41,710.69 (41,710.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,034.71 (1,034.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 79,641.95 (79,641.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,030.59 (30,030.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 316,148.68 (316,148.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,055.07 (20,055.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,213.46 (17,213.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,610,996.34 (1,610,996.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 32,225.00 (32,225.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 276,059.44 (276,059.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,374.09 (3,374.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,278.64 (9,278.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 69,464.24 (69,464.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,195.80 (8,195.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,233.31 (26,233.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,850.05 (13,850.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 28.17 (28.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,020.84 (2,020.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,154.75 (15,154.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,750.86 (5,750.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,942.00 (22,942.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,415.50 (1,415.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,102.80 (17,102.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,110.82 (3,110.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,488.71 (24,488.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,540.00 (13,540.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,912.88 (2,912.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,969.18 (14,969.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 411.45 (411.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,965.15 (44,965.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,633.20 (2,633.20)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,813.00 (14,813.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,220.47 (8,220.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,220.00 (59,220.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 147,900.32 (147,900.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 188,098.58 (188,098.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 798,604.51 (798,604.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,995.00 (11,995.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 37,220.00 (37,220.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,939.49 (7,939.49)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 610,000.00 (610,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,306,462.28 (4,306,462.28)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 35,243,043.76 (35,243,043.76)
 Total50,749,569.8247,765,550.862,984,018.96