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Activity by Object
Fund 5017 - GR Account - Asbestos Removal Licensure
Fiscal Year 2026
September 1, 2025 - April 30, 2026

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 3175 - Professional Fees1,982,263.06 0.00 1,982,263.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services34,047.00 0.00 34,047.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,156,936.32 0.00 2,156,936.32
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,148,960.88 0.00 3,148,960.88
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,528,652.04 (1,528,652.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,350.19 (18,350.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,248.46 (33,248.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,429.25 (28,429.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 143,560.62 (143,560.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,054.16 (5,054.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,642.87 (7,642.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 482,493.11 (482,493.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,849.89 (14,849.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 117,350.54 (117,350.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 735.87 (735.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,409.22 (11,409.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,948.88 (40,948.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,830.13 (2,830.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,515.67 (4,515.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 579.00 (579.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,835.00 (1,835.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,790.00 (1,790.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 610.00 (610.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,154.71 (22,154.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,685.08 (1,685.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 960.11 (960.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 249.88 (249.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 44,129.92 (44,129.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,152.64 (1,152.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 464,115.52 (464,115.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,572.49 (2,572.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 766.97 (766.97)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,156,936.32 (2,156,936.32)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,148,960.88 (3,148,960.88)
 Total7,322,207.268,288,569.42(966,362.16)