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Activity by Object
Fund 5093 - Dry Cleaning Facility Release
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees2,314,388.27 0.00 2,314,388.27
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees361,366.27 0.00 361,366.27
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,625.00 0.00 2,625.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,438.08 0.00 5,438.08
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 394,773.19 (394,773.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,247.10 (15,247.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,915.31 (10,915.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,969.11 (1,969.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 100,428.69 (100,428.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,973.63 (1,973.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,346.84 (68,346.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,886.07 (3,886.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,149.27 (27,149.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 399.15 (399.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19.51 (19.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 271.09 (271.09)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 51.71 (51.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,469.79 (5,469.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,526,373.47 (3,526,373.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 566.00 (566.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 34,652.48 (34,652.48)
 Total2,698,817.624,192,492.41(1,493,674.79)