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Activity by Object
Fund 0550 - Hazardous and Solid Waste Remediation Fees
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 3571 - Hazardous Waste Clean Up Application Fees39,738.13 0.00 39,738.13
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters6,338,241.39 0.00 6,338,241.39
Manual of Accounts All fiscal years 3598 - Battery Sales Fee27,082,422.35 0.00 27,082,422.35
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs57,365.00 0.00 57,365.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs114,940.00 0.00 114,940.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,021,283.47 0.00 1,021,283.47
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,170.14 0.00 2,170.14
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,349,162.88 (8,349,162.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 160,542.36 (160,542.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 332,364.10 (332,364.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,001.38 (10,001.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 164,176.62 (164,176.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,445.46 (84,445.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,662,821.21 (1,662,821.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,456.96 (29,456.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 41,993.02 (41,993.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,810,342.03 (4,810,342.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 78,639.73 (78,639.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,303,952.81 (1,303,952.81)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,934.60 (20,934.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,048.68 (5,048.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,355.98 (2,355.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,809.92 (4,809.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,907.57 (35,907.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 820.61 (820.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,966.52 (6,966.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 113.17 (113.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,197.71 (1,197.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,711.64 (7,711.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,871.97 (1,871.97)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,443.00 (7,443.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,365.44 (13,365.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,344,159.34 (1,344,159.34)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,170.14 (2,170.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 116,662.80 (116,662.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,836.20 (12,836.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,828,047.79 (7,828,047.79)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,424,978.49 (3,424,978.49)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,219.00 (33,219.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,272.87 (7,272.87)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 152,256.77 (152,256.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,646.12 (3,646.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 204,068.16 (204,068.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 449,904.29 (449,904.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,298.83 (23,298.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,290.90 (12,290.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 842.41 (842.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,558.98 (20,558.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,033.92 (4,033.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,065.17 (7,065.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,309.87 (6,309.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 199.98 (199.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,784.24 (2,784.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,345.15 (6,345.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,046.40 (6,046.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,492.34 (42,492.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,199.74 (15,199.74)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,699.00 (4,699.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,753.21 (64,753.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 563.00 (563.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,508.03 (45,508.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 173.75 (173.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 485,860.00 (485,860.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,968.06 (11,968.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 125.80 (125.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,191.80 (15,191.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 999.96 (999.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,247,205.77 (2,247,205.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 65.94 (65.94)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 23.10 (23.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,111,002.92 (4,111,002.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,700.00 (11,700.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 232,856.77 (232,856.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 225.04 (225.04)
 Total34,656,160.4838,117,557.42(3,461,396.94)