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Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3702 - Federal Receipts -- Earned Credits153.86 0.00 153.86
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income18,400.00 0.00 18,400.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances100,085.40 0.00 100,085.40
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances80,555.00 0.00 80,555.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,701.07 0.00 10,701.07
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only321.87 0.00 321.87
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,217.32 0.00 2,217.32
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted23,555.01 0.00 23,555.01
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(4,937,263.49) 0.00 (4,937,263.49)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In142,372.40 0.00 142,372.40
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,473,600.49 0.00 2,473,600.49
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,237,466.19) 0.00 (2,237,466.19)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 20,106.05 (20,106.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,365,597.74 (21,365,597.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 160,728.76 (160,728.76)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 7,245.24 (7,245.24)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 8,009,386.56 (8,009,386.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,418.92 (17,418.92)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 606,518.93 (606,518.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,040,516.09 (4,040,516.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 457,342.80 (457,342.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,267,672.23 (1,267,672.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 542,474.93 (542,474.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,792,473.82 (2,792,473.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 53,688.91 (53,688.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 144,727.62 (144,727.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,371,846.27 (3,371,846.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 277,747.95 (277,747.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,665,007.92 (2,665,007.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 29,094.46 (29,094.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (66.18) 66.18
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (198.51) 198.51
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (469.00) 469.00
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (11,977.09) 11,977.09
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 (6,500.00) 6,500.00
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 4,546.94 (4,546.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (14.62) 14.62
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,173.92 (2,173.92)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 23.10 (23.10)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 2,944.89 (2,944.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (5,349.48) 5,349.48
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (61.63) 61.63
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (154.40) 154.40
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (296.00) 296.00
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (574.95) 574.95
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 (5,082.55) 5,082.55
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 (930.00) 930.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (1.42) 1.42
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 182,312.10 (182,312.10)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 3,682,311.72 (3,682,311.72)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 321.87 (321.87)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,217.32 (2,217.32)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 78,261.66 (78,261.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 54,875,624.00 (54,875,624.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 142,372.40 (142,372.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,473,600.49 (2,473,600.49)
 Total(4,322,767.26)107,244,678.81(111,567,446.07)