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Activity by Object
Agency 537 - Department of State Health Services
Fund 5183 - GR Account - Newborn Screening Preservation
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3802 - Reimbursements -- Third Party | 5,566,158.00 | 0.00 | 5,566,158.00 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 173,397.99 | (173,397.99) |
| |
7022 - Longevity Pay | 0.00 | 860.00 | (860.00) |
| |
7031 - Emoluments and Allowances | 0.00 | 173.28 | (173.28) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 16,585.93 | (16,585.93) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 866.99 | (866.99) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 18,685.20 | (18,685.20) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 1,686.16 | (1,686.16) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 12,949.27 | (12,949.27) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 587.62 | (587.62) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 16.95 | (16.95) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 121.88 | (121.88) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 585.43 | (585.43) |
| |
7299 - Purchased Contracted Services | 0.00 | 17,500.00 | (17,500.00) |
| |
7312 - Medical Supplies | 0.00 | 19,636.07 | (19,636.07) |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | 19,470.00 | (19,470.00) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 312.00 | (312.00) |
| Total | 5,566,158.00 | 283,434.77 | 5,282,723.23 |