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Activity by Object
Fund 0570 - Federal Surplus Property Service Charge
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fee1,680,060.17 0.00 1,680,060.17
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales464,436.50 0.00 464,436.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,007.50 0.00 54,007.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,149,756.13 0.00 1,149,756.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,245.03 0.00 31,245.03
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 559,607.48 (559,607.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 327,424.58 (327,424.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 155.06 (155.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,726.00 (13,726.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,174.42 (73,174.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,412.74 (3,412.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,838.01 (116,838.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,950.01 (5,950.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,638.55 (56,638.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 61.61 (61.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 728.90 (728.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,808.25 (3,808.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 862.50 (862.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,525.22 (11,525.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,696.00 (2,696.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 35,881.63 (35,881.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 693.99 (693.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,244.23 (5,244.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,327.44 (14,327.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,342.83 (5,342.83)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 5,261.86 (5,261.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 820,534.51 (820,534.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 424.85 (424.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,019.82 (25,019.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,268.88 (7,268.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 150.01 (150.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 566.11 (566.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 348.90 (348.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,959.89 (6,959.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 270.77 (270.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 794.53 (794.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,231.94 (25,231.94)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 43,488.12 (43,488.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,019.46 (5,019.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,517.92 (4,517.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 79,470.00 (79,470.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,068.84 (2,068.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,653.00 (2,653.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,973.22 (29,973.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,612.94 (3,612.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,158.75 (1,158.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,896.45 (17,896.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,356.74 (1,356.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,036.16 (4,036.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,736.87 (3,736.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,132.26 (7,132.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,129.10 (3,129.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.75 (17.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 191.00 (191.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,573.41 (1,573.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 225.89 (225.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 461.93 (461.93)
 Total3,379,505.332,346,608.191,032,897.14