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Activity by Object
Fund 0550 - Hazardous and Solid Waste Remediation Fees
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
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Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees45,944.81 0.00 45,944.81
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters6,390,037.11 0.00 6,390,037.11
Manual of Accounts All fiscal years 3598 - Battery Sales Fee27,841,376.20 0.00 27,841,376.20
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs460,149.00 0.00 460,149.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs567,055.37 0.00 567,055.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party368,883.45 0.00 368,883.45
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,864.60 0.00 3,864.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 56,278.53 (56,278.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,082,614.51 (10,082,614.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 129,429.39 (129,429.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 292,766.92 (292,766.92)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,721.35 (4,721.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,661.67 (3,661.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 176,277.12 (176,277.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,963.12 (88,963.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,576,541.90 (1,576,541.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,546.69 (24,546.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 51,269.20 (51,269.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,490,986.56 (3,490,986.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 96,843.68 (96,843.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,310,533.59 (1,310,533.59)
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 13,518.39 (13,518.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,654.88 (8,654.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,389.91 (1,389.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,092.60 (7,092.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,559.31 (39,559.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,178.15 (2,178.15)
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 2,128.00 (2,128.00)
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 26,175.50 (26,175.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 38,503.42 (38,503.42)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,864.60 (3,864.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 99,059.01 (99,059.01)
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 5,246,241.03 (5,246,241.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,804,116.08 (3,804,116.08)
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 37,234.04 (37,234.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,317,852.63 (2,317,852.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 598.50 (598.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 297,641.85 (297,641.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 464,697.82 (464,697.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,134.90 (33,134.90)
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 Service0.00 979.79 (979.79)
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 2,364.16 (2,364.16)
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 7,528.54 (7,528.54)
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 5,161.66 (5,161.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 702.58 (702.58)
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 14,732.78 (14,732.78)
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 6,286.49 (6,286.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,453.95 (49,453.95)
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 12,639.57 (12,639.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 101,031.34 (101,031.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,404.39 (33,404.39)
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 1,849.80 (1,849.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 525.21 (525.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,098.59 (31,098.59)
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 13,021.21 (13,021.21)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 462.88 (462.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,868,849.00 (1,868,849.00)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 298,451.20 (298,451.20)
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)
 Total35,677,310.5432,899,030.752,778,279.79