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Activity by Object
Fund 5065 - Environmental Testing Laboratory Accreditation
Fiscal Year 2024
September 1, 2023 - July 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 3557 - Health Care Facilities Fees677,081.06 0.00 677,081.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,765.00 0.00 7,765.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 444,938.99 (444,938.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,788.81 (6,788.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,623.11 (10,623.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,457.09 (52,457.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,224.75 (2,224.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,625.20 (107,625.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,314.14 (4,314.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,681.86 (44,681.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 431.39 (431.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 222.95 (222.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 603.47 (603.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,684.42 (8,684.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 105.22 (105.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34.14 (34.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,350.00 (7,350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 180,206.00 (180,206.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 710.55 (710.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 479.22 (479.22)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,565.56 (8,565.56)
 Total684,846.06885,846.87(201,000.81)