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Activity by Object
Fund 0570 - Federal Surplus Property Service Charge
Fiscal Year 2024
September 1, 2023 - September 30, 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 3753 - Sale of Surplus Property Fee75,094.60 0.00 75,094.60
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales45,367.90 0.00 45,367.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,061.00 0.00 5,061.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,611.70 0.00 31,611.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program44,749.24 0.00 44,749.24
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 67,754.95 (67,754.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,105.00 (1,105.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,541.67 (6,541.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 338.76 (338.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,500.29 (7,500.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 505.43 (505.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,091.80 (5,091.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17.24 (17.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 158.55 (158.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 471.25 (471.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8.42 (8.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,881.20 (2,881.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,145.41 (1,145.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,621.07 (9,621.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53.67 (53.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25.20 (25.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 916.17 (916.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 453.31 (453.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 281.88 (281.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 832.00 (832.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 740.81 (740.81)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 697,945.91 (697,945.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,855.90 (3,855.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 68.99 (68.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,182.69 (1,182.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 372.00 (372.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,662.20 (3,662.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 156.40 (156.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 152.51 (152.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 844.94 (844.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 662.75 (662.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.68 (15.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,635.03 (1,635.03)
 Total201,884.44818,604.08(616,719.64)