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Activity by Object
Fund 5093 - Dry Cleaning Facility Release
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 3175 - Professional Fees2,233,734.08 0.00 2,233,734.08
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees316,541.02 0.00 316,541.02
Manual of Accounts All fiscal years 3770 - Administrative Penalties(377.00) 0.00 (377.00)
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 Fees6,400.77 0.00 6,400.77
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 436,659.87 (436,659.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,421.80 (3,421.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,914.75 (9,914.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,375.44 (33,375.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,885.46 (38,885.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,183.57 (2,183.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 80,398.40 (80,398.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,179.40 (4,179.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,803.12 (34,803.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 325.50 (325.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,400.77 (6,400.77)
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 1,110,364.25 (1,110,364.25)
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)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 40,839.80 (40,839.80)
 Total2,561,298.873,606,096.77(1,044,797.90)