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Activity by Object
Fund 0570 - Federal Surplus Property Service Charge
Fiscal Year 2024
September 1, 2023 - August 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 Fee1,500,593.41 0.00 1,500,593.41
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales854,822.70 0.00 854,822.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services107,061.01 0.00 107,061.01
Manual of Accounts All fiscal years 3769 - Forfeitures6,962.76 0.00 6,962.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party794,194.94 0.00 794,194.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program516,141.57 0.00 516,141.57
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 985,586.57 (985,586.57)
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 13,984.00 (13,984.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,202.39 (81,202.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,196.30 (4,196.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,090.26 (99,090.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,648.86 (6,648.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 64,228.43 (64,228.43)
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 Expenses0.00 861.08 (861.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,965.77 (5,965.77)
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 6,435.77 (6,435.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,445.90 (1,445.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,058.46 (35,058.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 220,346.56 (220,346.56)
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 12,599.51 (12,599.51)
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 Service0.00 738,485.11 (738,485.11)
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 1,211.42 (1,211.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,986.63 (14,986.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,714.65 (11,714.65)
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 7312 - Medical Supplies0.00 4,112.00 (4,112.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,364.95 (1,364.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 407.56 (407.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,529.52 (3,529.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,205.75 (9,205.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 21,614.03 (21,614.03)
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 2,981,080.06 (2,981,080.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,564.14 (27,564.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,076.43 (18,076.43)
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 6,824.17 (6,824.17)
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 25,973.70 (25,973.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,662.71 (1,662.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,133.64 (1,133.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,705.37 (4,705.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,608.94 (14,608.94)
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 7,234.94 (7,234.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 121.97 (121.97)
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 Revenue0.00 926.39 (926.39)
 Total3,784,191.395,504,394.16(1,720,202.77)