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Activity by Object
Fund 5024 - Food and Drug Registration
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 3554 - Food and Drug Fees10,730,165.05 0.00 10,730,165.05
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,563.24 0.00 12,563.24
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In33,703,662.72 0.00 33,703,662.72
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,743,629.67 (6,743,629.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 59,075.80 (59,075.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 123.65 (123.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,494.60 (2,494.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 135,109.22 (135,109.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,875.76 (19,875.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 620,790.73 (620,790.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,627.77 (28,627.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,422.54 (33,422.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,031,351.75 (2,031,351.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,837.48 (63,837.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 512,461.52 (512,461.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,008.69 (3,008.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,975.92 (49,975.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 208,365.84 (208,365.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,208.65 (24,208.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 101,792.82 (101,792.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,448.38 (11,448.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 909.79 (909.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,247.28 (3,247.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,165.85 (18,165.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,032.95 (13,032.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,838.76 (32,838.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,302.00 (3,302.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 86,442.58 (86,442.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (11,240.18) 11,240.18
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 391.16 (391.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,891.00 (1,891.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,152.44 (1,152.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,568.08 (44,568.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,179.11 (16,179.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,609.95 (3,609.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,312.75 (8,312.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 212.75 (212.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 162.41 (162.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,231.24 (27,231.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 632.50 (632.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,814.91 (6,814.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,458.25 (74,458.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,017.80 (51,017.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,993.68 (1,993.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 59.34 (59.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 248,236.74 (248,236.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 76.77 (76.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,856,919.16 (1,856,919.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,329.00 (17,329.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 36,939.00 (36,939.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 45,702.88 (45,702.88)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 12,563.24 (12,563.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 33,703,662.72 (33,703,662.72)
 Total44,446,391.0146,956,826.70(2,510,435.69)