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Activity by Object
Fund 0570 - Federal Surplus Property Service Charge
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fee2,112,143.57 0.00 2,112,143.57
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales667,746.15 0.00 667,746.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services164,067.00 0.00 164,067.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,128,561.39 0.00 1,128,561.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,347.93 0.00 42,347.93
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 808,730.51 (808,730.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,102.32 (1,102.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,150.00 (21,150.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 191.98 (191.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,641.99 (14,641.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,219.25 (7,219.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,482.82 (65,482.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,365.91 (3,365.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,819.42 (94,819.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,678.12 (5,678.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,916.73 (52,916.73)
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 - Mileage0.00 131.88 (131.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 92.57 (92.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 622.57 (622.57)
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 1,764.53 (1,764.53)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,753.47 (6,753.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,280.00 (24,280.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,894.35 (2,894.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 78,130.10 (78,130.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,475.15 (9,475.15)
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 Services0.00 573.75 (573.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,129.17 (10,129.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,605.18 (1,605.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,689.78 (12,689.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,886.70 (9,886.70)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 7,298.00 (7,298.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 992,155.57 (992,155.57)
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 2,736.35 (2,736.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,116.68 (10,116.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,803.17 (13,803.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 507.00 (507.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 328.95 (328.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 42.41 (42.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 406.08 (406.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,894.57 (2,894.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,774.58 (6,774.58)
Manual of Accounts All fiscal years 7331 - Plants0.00 43.90 (43.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,149.62 (4,149.62)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 23,033.99 (23,033.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,399.75 (5,399.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,988.17 (24,988.17)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 43,349.00 (43,349.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,423.19 (4,423.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,343.35 (6,343.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 604.00 (604.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,529.30 (11,529.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,794.09 (30,794.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,540.14 (2,540.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,522.50 (1,522.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,254.13 (19,254.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,723.75 (1,723.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,632.00 (3,632.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,319.58 (3,319.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,820.88 (13,820.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 517.78 (517.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,365.88 (4,365.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 99.76 (99.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,406.51 (1,406.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 83.82 (83.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 372.77 (372.77)
 Total4,114,866.042,489,315.331,625,550.71