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Activity by Object
Fund 0570 - Federal Surplus Property Service Charge
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fee1,385,862.18 0.00 1,385,862.18
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales764,968.58 0.00 764,968.58
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services92,804.01 0.00 92,804.01
Manual of Accounts All fiscal years 3769 - Forfeitures6,962.76 0.00 6,962.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party748,117.82 0.00 748,117.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program475,022.45 0.00 475,022.45
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 906,837.01 (906,837.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,672.00 (12,672.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,561.36 (73,561.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,800.72 (3,800.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,034.78 (90,034.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,004.12 (6,004.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,264.30 (58,264.30)
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 Expenses0.00 850.37 (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 1,705.71 (1,705.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 252.56 (252.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,385.61 (1,385.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 561.83 (561.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,200.77 (6,200.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,158.95 (1,158.95)
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 - Expensed0.00 218,212.30 (218,212.30)
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 11,348.69 (11,348.69)
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 7,847.00 (7,847.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 694,875.99 (694,875.99)
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 13,334.60 (13,334.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,148.51 (10,148.51)
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 3,296.84 (3,296.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,229.26 (7,229.26)
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 2,810,537.68 (2,810,537.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,375.94 (27,375.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,907.42 (13,907.42)
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 6,360.57 (6,360.57)
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 22,771.69 (22,771.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,574.93 (1,574.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,058.40 (1,058.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,153.42 (4,153.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,425.02 (12,425.02)
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 7,006.15 (7,006.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 121.45 (121.45)
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 Revenue0.00 873.60 (873.60)
 Total3,478,152.805,133,432.83(1,655,280.03)