| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 5093 - Dry Cleaning Facility Release
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees2,370,203.08 0.00 2,370,203.08
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees339,548.24 0.00 339,548.24
Manual of Accounts All fiscal years 3770 - Administrative Penalties(848.00) 0.00 (848.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,189.48 0.00 5,189.48
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 440,529.96 (440,529.96)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 102.32 (102.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,124.20 (8,124.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,668.32 (11,668.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,744.42 (34,744.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 430.58 (430.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,203.15 (2,203.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,867.84 (99,867.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,361.20 (4,361.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,071.77 (28,071.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 603.33 (603.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,159.18 (5,159.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,844,755.74 (2,844,755.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 92.70 (92.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 572.56 (572.56)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 25,088.67 (25,088.67)
 Total2,719,092.803,506,375.94(787,283.14)