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Activity by Object
Fund 5010 - Sexual Assault Program
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees12,539,481.01 0.00 12,539,481.01
Manual of Accounts All fiscal years 3710 - Court Fines235,641.42 0.00 235,641.42
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services161,136.59 0.00 161,136.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,444,129.31 0.00 1,444,129.31
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)12,906,482.89 0.00 12,906,482.89
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year453,835.07 0.00 453,835.07
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts17,873,056.81 0.00 17,873,056.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,431,786.12 0.00 13,431,786.12
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,488,456.55 0.00 2,488,456.55
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,016,874.59 (4,016,874.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 48,999.80 (48,999.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,349.99 (9,349.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,071.45 (1,071.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,820.26 (57,820.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,150.09 (68,150.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 86,410.90 (86,410.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 518,940.42 (518,940.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,953.51 (3,953.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,515.14 (18,515.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 978,958.30 (978,958.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,108.13 (36,108.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 501,070.87 (501,070.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,908.48 (1,908.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 660.28 (660.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,030.84 (3,030.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,643.28 (1,643.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,607.89 (30,607.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 76.55 (76.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,139.74 (2,139.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,029.88 (1,029.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,412.54 (4,412.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 437.00 (437.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,912.09 (13,912.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 979.91 (979.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 141.30 (141.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,085.00 (1,085.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 23,932.50 (23,932.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 900.42 (900.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 169.91 (169.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 289.92 (289.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,943.08 (3,943.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 793,657.11 (793,657.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,952.18 (49,952.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,131.76 (14,131.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 155,139.33 (155,139.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,347.52 (3,347.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 161.03 (161.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,939.55 (2,939.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 604.84 (604.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 234.09 (234.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 22,554.20 (22,554.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,463.96 (8,463.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 349.64 (349.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,216.00 (1,216.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 142,898.31 (142,898.31)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 206,635.58 (206,635.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 25,784,562.12 (25,784,562.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.70 (28.70)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 178,263.31 (178,263.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,433.99 (1,433.99)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,885.00 (11,885.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 453,835.07 (453,835.07)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 13,431,786.12 (13,431,786.12)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,488,456.55 (2,488,456.55)
 Total61,534,005.7750,193,895.0211,340,110.75