| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0570 - Federal Surplus Property Service Charge
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
 Download to Excel
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee76,329.52 0.00 76,329.52
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales64,162.28 0.00 64,162.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,365.00 0.00 27,365.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party24,832.48 0.00 24,832.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,941.90 0.00 36,941.90
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 84,183.64 (84,183.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,518.00 (1,518.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,141.65 (8,141.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 420.89 (420.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,482.27 (9,482.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 686.75 (686.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,338.25 (6,338.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 78.63 (78.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 270.10 (270.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,050.43 (2,050.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 37.20 (37.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,810.02 (22,810.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,145.00 (2,145.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,283.00 (1,283.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,164.17 (1,164.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52,303.36 (52,303.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 88.33 (88.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 172.88 (172.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 112.91 (112.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 558.52 (558.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,277.60 (2,277.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 98.28 (98.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 339.56 (339.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 754.11 (754.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 953.06 (953.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,751.98 (1,751.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 671.12 (671.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.20 (1.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,254.98 (3,254.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 219.91 (219.91)
 Total229,631.18204,566.8025,064.38