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Activity by Object
Fund 5093 - Dry Cleaning Facility Release
Fiscal Year 2024
September 1, 2023 - June 30, 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 3175 - Professional Fees1,738,054.43 0.00 1,738,054.43
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees307,997.02 0.00 307,997.02
Manual of Accounts All fiscal years 3770 - Administrative Penalties(1,017.00) 0.00 (1,017.00)
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 Fees5,040.39 0.00 5,040.39
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 370,073.11 (370,073.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,151.80 (3,151.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,573.65 (8,573.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,802.11 (14,802.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,410.68 (32,410.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,850.62 (1,850.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,973.66 (58,973.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,513.53 (3,513.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,109.97 (28,109.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 320.39 (320.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,028.63 (5,028.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,800,998.36 (1,800,998.36)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 778,938.65 (778,938.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,873.33 (2,873.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 472.95 (472.95)
 Total2,055,074.843,110,091.44(1,055,016.60)