| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 5065 - Environmental Testing Laboratory Accreditation
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
 Download to Excel
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees739,011.06 0.00 739,011.06
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 Employees0.00 482,181.35 (482,181.35)
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 7,321.49 (7,321.49)
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 56,046.12 (56,046.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,410.99 (2,410.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 113,526.34 (113,526.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,686.55 (4,686.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,513.91 (47,513.91)
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 - Mileage0.00 285.65 (285.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 784.13 (784.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,628.44 (11,628.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 183.86 (183.86)
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 Services0.00 196,380.00 (196,380.00)
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)
 Total746,776.06955,942.80(209,166.74)