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Activity by Object
Fund 5024 - Food and Drug Registration
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3554 - Food and Drug Fees11,397,470.62 0.00 11,397,470.62
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,185.00 0.00 1,185.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,682,436.19 0.00 2,682,436.19
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In30,329,779.65 0.00 30,329,779.65
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,740,727.93 (5,740,727.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 56,468.05 (56,468.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,561.88 (2,561.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,571.51 (125,571.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,784.64 (66,784.64)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,576.12 (21,576.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,610,674.49 (1,610,674.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,618.46 (19,618.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,428.94 (28,428.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,832,869.30 (1,832,869.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 54,430.56 (54,430.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 451,873.43 (451,873.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,607.69 (3,607.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,075.67 (28,075.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 113,763.19 (113,763.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,878.37 (17,878.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 82,057.26 (82,057.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,883.18 (18,883.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,399.33 (1,399.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,449.50 (4,449.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,868.37 (25,868.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 523.00 (523.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,925.00 (22,925.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,469.64 (7,469.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49,557.62 (49,557.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,418.35 (14,418.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 59,220.00 (59,220.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,557.04 (18,557.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,112.00 (22,112.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,475.18 (2,475.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,524.38 (2,524.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,271.42 (6,271.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,343.73 (4,343.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,236.99 (3,236.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,379.79 (4,379.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74.99 (74.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,646.00 (7,646.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 70,970.28 (70,970.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,641.37 (26,641.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 198,953.26 (198,953.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,127.23 (14,127.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 169.00 (169.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,956,827.00 (1,956,827.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,504.00 (11,504.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 37,951.00 (37,951.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,535.75 (17,535.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,682,436.19 (2,682,436.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 30,329,779.65 (30,329,779.65)
 Total44,410,871.4645,982,484.73(1,571,613.27)