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Activity by Object
Fund 0450 - Coastal Public Lands Management Fee
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3302 - Land Office Administrative Fees | 100,087.80 | 0.00 | 100,087.80 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 97,462.80 | (97,462.80) |
| |
7022 - Longevity Pay | 0.00 | 3,200.00 | (3,200.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 2,154.55 | (2,154.55) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 487.30 | (487.30) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 89,020.95 | (89,020.95) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 974.65 | (974.65) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 1,552.53 | (1,552.53) |
| |
7050 - Benefit Replacement Pay | 0.00 | 427.80 | (427.80) |
| Total | 100,087.80 | 195,280.58 | (95,192.78) |