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Activity by Object
Fund 0549 - Waste Management
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 3571 - Hazardous Waste Clean Up Application Fees46,715.33 0.00 46,715.33
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees310.03 0.00 310.03
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation287,490.00 0.00 287,490.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters1,524,535.84 0.00 1,524,535.84
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs152,231.30 0.00 152,231.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services513.77 0.00 513.77
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,004.22 0.00 3,004.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,613.11 (25,613.11)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,366,497.37 (3,366,497.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,902.01 (16,902.01)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 23,106.46 (23,106.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 441,689.56 (441,689.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,382.42 (3,382.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,033.26 (52,033.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,259.21 (7,259.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 318,516.04 (318,516.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,116.32 (11,116.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,118.18 (17,118.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 491,044.32 (491,044.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,928.01 (31,928.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 292,806.89 (292,806.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 591.87 (591.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,878.96 (1,878.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,316.23 (1,316.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,672.63 (1,672.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,851.51 (14,851.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 552.18 (552.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,273.56 (3,273.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,253.29 (1,253.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 977.30 (977.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,866.94 (1,866.94)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,105.92 (1,105.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,096.03 (3,096.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,466.00 (3,466.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,080.00 (2,080.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,001.71 (3,001.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,636.44 (30,636.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 335,743.69 (335,743.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 39,895.75 (39,895.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,286.30 (3,286.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 261.95 (261.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 45,769.08 (45,769.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 105,477.42 (105,477.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,316.78 (13,316.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,409.34 (1,409.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,013.42 (3,013.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 776.41 (776.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,153.75 (6,153.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43.79 (43.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,376.75 (10,376.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 402.47 (402.47)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 22,010.58 (22,010.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,969.01 (8,969.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,709.32 (6,709.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,242.24 (3,242.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,819.13 (3,819.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,857.01 (4,857.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 202,645.60 (202,645.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,769.65 (5,769.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,410.34 (7,410.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,410.10 (8,410.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,143.90 (3,143.90)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 (6,462,631.66) 6,462,631.66
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,639,834.93 (1,639,834.93)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 386.55 (386.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 169.12 (169.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 910,174.49 (910,174.49)
 Total2,014,800.492,101,783.94(86,983.45)