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Activity by Object
Fund 5093 - Dry Cleaning Facility Release
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3175 - Professional Fees2,466,986.95 0.00 2,466,986.95
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees404,521.30 0.00 404,521.30
Manual of Accounts All fiscal years 3770 - Administrative Penalties13,908.25 0.00 13,908.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,789.99 0.00 4,789.99
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 404,857.90 (404,857.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,091.00 (9,091.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,773.71 (10,773.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,704.77 (6,704.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,255.51 (26,255.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 215.29 (215.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,024.24 (2,024.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,032.47 (88,032.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,019.44 (4,019.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,928.49 (21,928.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 170.26 (170.26)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,788.58 (4,788.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,187,050.31 (3,187,050.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 484.00 (484.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 23,758.90 (23,758.90)
 Total2,896,206.493,790,154.87(893,948.38)