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Activity by Object
Fund 0570 - Federal Surplus Property Service Charge
Fiscal Year 2024
September 1, 2023 - June 30, 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 3750 - Sale of Furniture and Equipment4,415.00 0.00 4,415.00
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,200,180.19 0.00 1,200,180.19
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales646,690.13 0.00 646,690.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services85,089.01 0.00 85,089.01
Manual of Accounts All fiscal years 3769 - Forfeitures6,962.76 0.00 6,962.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party640,253.56 0.00 640,253.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program432,695.63 0.00 432,695.63
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 791,054.57 (791,054.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,390.00 (11,390.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,923.18 (65,923.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,405.14 (3,405.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 80,983.24 (80,983.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,359.38 (5,359.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,354.32 (51,354.32)
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 Expenses0.00 850.37 (850.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,741.89 (5,741.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 423.54 (423.54)
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 5,520.77 (5,520.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 608.89 (608.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,067.22 (15,067.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 203,205.86 (203,205.86)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,695.00 (4,695.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 474.07 (474.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,021.20 (3,021.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,828.69 (10,828.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,325.00 (2,325.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 5,885.25 (5,885.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 603,627.71 (603,627.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 804.22 (804.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 226.80 (226.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,892.41 (10,892.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,569.90 (9,569.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 604.50 (604.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 883.27 (883.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17.56 (17.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,003.58 (3,003.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,133.25 (5,133.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 15,299.03 (15,299.03)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 740.81 (740.81)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,106,820.03 (2,106,820.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,521.93 (24,521.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,685.55 (7,685.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 685.88 (685.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 497.20 (497.20)
Manual of Accounts All fiscal years 7391 - Central Supply Retail Store0.00 25,500.00 (25,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,124.74 (6,124.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,965.00 (1,965.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,932.82 (19,932.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,564.57 (1,564.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 818.18 (818.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,812.62 (3,812.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,165.96 (10,165.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 422.40 (422.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,643.47 (6,643.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 137.97 (137.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,466.25 (2,466.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24.12 (24.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 775.86 (775.86)
 Total3,016,286.284,141,707.03(1,125,420.75)