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Activity by Object
Fund 5065 - Environmental Testing Laboratory Accreditation
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
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Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees701,275.00 0.00 701,275.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,010.00 0.00 7,010.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 371,102.93 (371,102.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,911.38 (6,911.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,481.65 (11,481.65)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,312.60 (8,312.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,719.12 (38,719.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,855.68 (1,855.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,967.88 (94,967.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,569.27 (3,569.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,777.92 (31,777.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 100.76 (100.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 463.09 (463.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 695.81 (695.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,790.09 (6,790.09)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 339,885.40 (339,885.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,835.00 (2,835.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 559.00 (559.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,658.33 (4,658.33)
 Total708,285.00950,885.91(242,600.91)