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Activity by Object
Fund 5065 - Environmental Testing Laboratory Accreditation
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 3557 - Health Care Facilities Fees747,177.00 0.00 747,177.00
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 Employees0.00 300,889.72 (300,889.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,040.00 (6,040.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,537.53 (5,537.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,284.02 (24,284.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,095.23 (42,095.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,504.45 (1,504.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,750.35 (108,750.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,974.65 (2,974.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,263.26 (32,263.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 533.10 (533.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 871.22 (871.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 748.56 (748.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,452.75 (10,452.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 311.04 (311.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 743.14 (743.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 213,045.00 (213,045.00)
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 7380 - Intangible Property - Computer Software - Expensed0.00 62,500.00 (62,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 516.00 (516.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,794.20 (6,794.20)
 Total754,187.00834,189.22(80,002.22)