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Activity by Object
Fund 5093 - GR Account - Dry Cleaning Facility Release
Fiscal Year 2026
September 1, 2025 - June 30, 2026

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 Fees1,767,260.29 0.00 1,767,260.29
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees271,369.53 0.00 271,369.53
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,523.00 0.00 3,523.00
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 Fees5,961.15 0.00 5,961.15
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 403,729.70 (403,729.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,150.00 (4,150.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,933.51 (7,933.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 35,661.52 (35,661.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,018.62 (2,018.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,263.05 (62,263.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,991.87 (3,991.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,571.22 (30,571.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 205.53 (205.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,961.15 (5,961.15)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,629,267.31 (2,629,267.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 79.53 (79.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 496.97 (496.97)
 Total2,053,113.973,186,329.98(1,133,216.01)