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Activity by Object
Fund 5010 - Sexual Assault Program
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3175 - Professional Fees10,890,294.86 0.00 10,890,294.86
Manual of Accounts All fiscal years 3710 - Court Fines288,124.26 0.00 288,124.26
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services184,467.85 0.00 184,467.85
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts15,936,993.59 0.00 15,936,993.59
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies16,326,164.09 0.00 16,326,164.09
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,478,010.61 0.00 2,478,010.61
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,795,505.51 (3,795,505.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,013.80 (78,013.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,200.00 (22,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 330.38 (330.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,327.23 (62,327.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,301.52 (35,301.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 82,708.01 (82,708.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 458,243.84 (458,243.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,040.23 (1,040.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,080.11 (17,080.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 777,054.37 (777,054.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,225.91 (33,225.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 443,183.09 (443,183.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,307.15 (2,307.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,378.11 (1,378.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,399.17 (1,399.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,850.12 (11,850.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31.34 (31.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 524.38 (524.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 170.60 (170.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,225.78 (1,225.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 523.95 (523.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,464.94 (15,464.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 328,340.07 (328,340.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 84.02 (84.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,224.99 (15,224.99)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 27,800.00 (27,800.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,440.82 (1,440.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 660,473.31 (660,473.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 338,736.00 (338,736.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,681.24 (11,681.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 95,554.53 (95,554.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 118,306.28 (118,306.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,383.07 (1,383.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 77,268.13 (77,268.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 61,041.28 (61,041.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,150.37 (2,150.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 68,764.05 (68,764.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,344.75 (2,344.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 455.84 (455.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 724.99 (724.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 284.10 (284.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 151,317.88 (151,317.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,638.00 (2,638.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,098.34 (2,098.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,959.22 (9,959.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,638.00 (2,638.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 67,314.97 (67,314.97)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 202,107.05 (202,107.05)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,744,556.24 (24,744,556.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 188.12 (188.12)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 17.85 (17.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (4,814.06) 4,814.06
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 231.54 (231.54)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 10,622.00 (10,622.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 16,326,164.09 (16,326,164.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 110.81 (110.81)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,478,010.61 (2,478,010.61)
 Total46,129,055.2651,671,688.04(5,542,632.78)