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Activity by Object
Fund 0550 - Hazardous and Solid Waste Remediation Fees
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 3020 - Motor Vehicle Inspection Fees(4.00) 0.00 (4.00)
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees71,982.81 0.00 71,982.81
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters6,487,011.41 0.00 6,487,011.41
Manual of Accounts All fiscal years 3598 - Battery Sales Fee24,173,736.99 0.00 24,173,736.99
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs254,412.00 0.00 254,412.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs443,858.00 0.00 443,858.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party482,936.12 0.00 482,936.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,788.07 0.00 1,788.07
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,690,476.73 (8,690,476.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 162,214.33 (162,214.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 319,909.10 (319,909.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,522.87 (4,522.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 177,593.39 (177,593.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,527.29 (103,527.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,252,319.68 (1,252,319.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,092.29 (30,092.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 44,027.63 (44,027.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,546,457.15 (2,546,457.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 82,890.40 (82,890.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,040,815.99 (1,040,815.99)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 67,050.00 (67,050.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,168.98 (18,168.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,453.20 (1,453.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,945.52 (1,945.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,843.21 (3,843.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,146.28 (36,146.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 969.73 (969.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,001.76 (2,001.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 28.84 (28.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 524.30 (524.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,995.25 (1,995.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 546.00 (546.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,195.75 (33,195.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,122,877.72 (2,122,877.72)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,788.07 (1,788.07)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 81,743.11 (81,743.11)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,621.00 (10,621.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,265,827.02 (6,265,827.02)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,358,984.22 (2,358,984.22)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,398.74 (10,398.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,714.79 (22,714.79)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 (1,914.74) 1,914.74
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 451.25 (451.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 151,796.36 (151,796.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 419,310.15 (419,310.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,149.40 (16,149.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 576.08 (576.08)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (57,955.33) 57,955.33
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,005.11 (1,005.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,776.37 (5,776.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,401.63 (7,401.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,220.14 (6,220.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,004.66 (9,004.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25.49 (25.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,845.22 (1,845.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,333.34 (30,333.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 365.09 (365.09)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,072.16 (2,072.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,753.53 (20,753.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,196.94 (3,196.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,298.00 (25,298.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 63,231.14 (63,231.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 102,697.00 (102,697.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 25,699.00 (25,699.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,700.27 (10,700.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,592.83 (2,592.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 203,130.00 (203,130.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,752.38 (11,752.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 80.71 (80.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,633.99 (30,633.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.10 (4.10)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,584,589.64 (4,584,589.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,369.00 (11,369.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 191,292.71 (191,292.71)
 Total31,915,721.4031,396,843.95518,877.45