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Activity by Object
Fund 0570 - Federal Surplus Property Service Charge
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3750 - Sale of Furniture and Equipment11,571.43 0.00 11,571.43
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,971,353.89 0.00 1,971,353.89
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales869,515.71 0.00 869,515.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services31,757.70 0.00 31,757.70
Manual of Accounts All fiscal years 3769 - Forfeitures12,800.00 0.00 12,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party926,457.41 0.00 926,457.41
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft31,590.17 0.00 31,590.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program363,827.09 0.00 363,827.09
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 816,218.94 (816,218.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,804.00 (12,804.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,427.65 (4,427.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,916.16 (65,916.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,397.69 (3,397.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,647.39 (87,647.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,201.26 (5,201.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,422.30 (52,422.30)
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 Expenses0.00 785.29 (785.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,270.17 (7,270.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,893.96 (3,893.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 788.03 (788.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,411.83 (3,411.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,869.36 (1,869.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,665.35 (2,665.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10.90 (10.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 292,003.52 (292,003.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,169.96 (1,169.96)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,810.00 (5,810.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,814.62 (2,814.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,596.05 (12,596.05)
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 Service0.00 702,251.41 (702,251.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,448.69 (3,448.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,304.11 (14,304.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,842.02 (9,842.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,029.10 (2,029.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 54.92 (54.92)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,289.35 (1,289.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 463.32 (463.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,257.13 (6,257.13)
Manual of Accounts All fiscal years 7331 - Plants0.00 106.54 (106.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,202.05 (12,202.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,744.01 (1,744.01)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,687.19 (2,687.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,915.06 (13,915.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,193.66 (9,193.66)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 46,283.19 (46,283.19)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 3,712.02 (3,712.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,112.82 (39,112.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,056.77 (10,056.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,587.50 (5,587.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,002.15 (19,002.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,104.60 (2,104.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,227.57 (3,227.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,280.35 (4,280.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 55.94 (55.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,850.98 (13,850.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,038.48 (2,038.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,909.37 (6,909.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 98.52 (98.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,394.06 (1,394.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,468.10 (1,468.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 50.42 (50.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 633.48 (633.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (2,000.00) 2,000.00
 Total4,218,873.402,340,129.981,878,743.42