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Activity by Object
Fund 5183 - Newborn Screening Preservation
Fiscal Year 2024
September 1, 2023 - June 30, 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 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 117,679.25 (117,679.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 335.40 (335.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,273.64 (11,273.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 588.38 (588.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,893.80 (10,893.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 926.64 (926.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,932.04 (8,932.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16.95 (16.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,614.45 (1,614.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16.96 (16.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 93.61 (93.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,687.26 (1,687.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,760.00 (6,760.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,375,000.00 (1,375,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,616.28 (2,616.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28,912.49 (28,912.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 163,427.80 (163,427.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,262.00 (18,262.00)
 Total0.001,749,708.95(1,749,708.95)