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Activity by Object
Fund 0550 - Hazardous and Solid Waste Remediation Fees
Fiscal Year 2024
September 1, 2023 - June 30, 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 3571 - Hazardous Waste Clean Up Application Fees26,769.80 0.00 26,769.80
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters5,230,564.58 0.00 5,230,564.58
Manual of Accounts All fiscal years 3598 - Battery Sales Fee23,226,526.30 0.00 23,226,526.30
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs345,135.00 0.00 345,135.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs397,152.49 0.00 397,152.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party348,811.22 0.00 348,811.22
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,317.48 0.00 3,317.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,046.07 (46,046.07)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,475,398.21 (8,475,398.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 105,378.99 (105,378.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 278,045.55 (278,045.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,657.04 (2,657.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 147,180.13 (147,180.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,795.50 (57,795.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,362,874.36 (1,362,874.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,450.72 (20,450.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,075.27 (43,075.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,094,151.15 (3,094,151.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 81,280.68 (81,280.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,125,260.62 (1,125,260.62)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 21,350.00 (21,350.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,010.07 (13,010.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,019.81 (6,019.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,260.47 (1,260.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,420.38 (5,420.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,244.02 (33,244.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,430.30 (1,430.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,264.03 (4,264.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 57.78 (57.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 822.97 (822.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,989.24 (4,989.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,679.00 (1,679.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,460.50 (16,460.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,344.42 (37,344.42)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,308.05 (3,308.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 74,181.52 (74,181.52)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,505.17 (10,505.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,886,083.18 (4,886,083.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,020,059.56 (3,020,059.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,723.00 (28,723.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 8,239.00 (8,239.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,049.04 (36,049.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,341,653.25 (1,341,653.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 201,053.32 (201,053.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 381,821.01 (381,821.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,647.78 (6,647.78)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (283,506.73) 283,506.73
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 521.78 (521.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,855.00 (25,855.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 772.47 (772.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,209.89 (2,209.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,338.88 (3,338.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,613.25 (6,613.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 47.88 (47.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,020.65 (4,020.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 460.90 (460.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,693.12 (11,693.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,047.39 (14,047.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,644.00 (6,644.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,713.00 (5,713.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,290.00 (7,290.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,876.60 (10,876.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 96,260.90 (96,260.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,132.23 (32,132.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,076.58 (5,076.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,480.22 (1,480.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,077.02 (28,077.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 752,794.23 (752,794.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,977.63 (12,977.63)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 70.40 (70.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 727,953.91 (727,953.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,151.26 (11,151.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 704.88 (704.88)
 Total29,578,276.8726,471,580.503,106,696.37