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Activity by Object
Fund 0570 - Federal Surplus Property Service Charge
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3753 - Sale of Surplus Property Fee1,310,768.69 0.00 1,310,768.69
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales302,415.59 0.00 302,415.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services56,385.00 0.00 56,385.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party540,343.20 0.00 540,343.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program118,966.20 0.00 118,966.20
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 677,325.32 (677,325.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 307,162.00 (307,162.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,300.00 (13,300.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,200.00 (13,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,835.16 (72,835.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,391.17 (3,391.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,936.16 (119,936.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,033.83 (6,033.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,777.47 (57,777.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 280.61 (280.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 370.47 (370.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,432.83 (3,432.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,522.82 (2,522.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,174.35 (2,174.35)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 16,288.40 (16,288.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,292.92 (3,292.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 164,358.72 (164,358.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,309.84 (4,309.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,750.51 (13,750.51)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 5,124.00 (5,124.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 628,493.31 (628,493.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,845.34 (1,845.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 455.90 (455.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,476.36 (19,476.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 804.00 (804.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,222.98 (9,222.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 864.88 (864.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,425.76 (3,425.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,139.66 (15,139.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 710.65 (710.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,450.00 (4,450.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,406.12 (7,406.12)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 133,149.34 (133,149.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,030.99 (8,030.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,348.82 (4,348.82)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 47,710.00 (47,710.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 209.67 (209.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,716.61 (29,716.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,878.33 (2,878.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,725.00 (2,725.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,570.77 (13,570.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,231.10 (1,231.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,042.45 (2,042.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,886.17 (3,886.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,484.05 (5,484.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 142.96 (142.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,042.11 (4,042.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 120.71 (120.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 122.00 (122.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,772.21 (1,772.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 220.57 (220.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 391.67 (391.67)
 Total2,328,878.682,460,983.93(132,105.25)