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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fund 5189 - GR Account - Opioid Abatement
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3714 - Judgments and Settlements | 19,172,917.83 | 0.00 | 19,172,917.83 |
| |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 122,730.13 | 0.00 | 122,730.13 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 295,000.00 | 0.00 | 295,000.00 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 231,659.12 | (231,659.12) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 5,612.73 | (5,612.73) |
| |
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees | 0.00 | 949.76 | (949.76) |
| |
7022 - Longevity Pay | 0.00 | 2,760.00 | (2,760.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 22,485.24 | (22,485.24) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 1,181.10 | (1,181.10) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 22,894.23 | (22,894.23) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 2,125.75 | (2,125.75) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 17,456.59 | (17,456.59) |
| |
7275 - Information Technology Services | 0.00 | 105,483.03 | (105,483.03) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 215.78 | (215.78) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 122,730.13 | (122,730.13) |
| |
7973 - Other Cash Transfers Within Fund or Account, Between Agencies | 0.00 | 9,667,982.00 | (9,667,982.00) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 295,000.00 | (295,000.00) |
| Total | 19,590,647.96 | 10,498,535.46 | 9,092,112.50 |