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Activity by Object
Fund 0550 - Hazardous and Solid Waste Remediation Fees
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 Fees2,506.70 0.00 2,506.70
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters627,191.99 0.00 627,191.99
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,502,140.04 0.00 2,502,140.04
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs30,963.34 0.00 30,963.34
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs28,729.89 0.00 28,729.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,585.49 0.00 12,585.49
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees271.28 0.00 271.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 5,372.03 (5,372.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 852,686.10 (852,686.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,373.29 (11,373.29)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,935.11 (1,935.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 71,716.57 (71,716.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 608.88 (608.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,828.13 (14,828.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,559.41 (8,559.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,726.77 (82,726.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,076.25 (2,076.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,349.84 (4,349.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,157.23 (119,157.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,289.48 (8,289.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,542.40 (70,542.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 259.68 (259.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 859.51 (859.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 300.52 (300.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,390.22 (3,390.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 359.25 (359.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 796.26 (796.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25.58 (25.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,965.00 (2,965.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,908,984.11 (4,908,984.11)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 271.28 (271.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,918.52 (2,918.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,708.80 (29,708.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 203,073.92 (203,073.92)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 354,059.35 (354,059.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,544.27 (15,544.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 77,078.56 (77,078.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 171.76 (171.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 851.42 (851.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,087.40 (1,087.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,467.80 (13,467.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,223.36 (1,223.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,860.50 (8,860.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,282.57 (8,282.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,939.71 (14,939.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,806.60 (2,806.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 141.89 (141.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,333.62 (1,333.62)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 14,477.18 (14,477.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 52.77 (52.77)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 106.81 (106.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,629.11 (38,629.11)
 Total3,204,388.736,963,043.82(3,758,655.09)