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Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2019
September 1, 2018 - August 31, 2019
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3777 - Warrants Voided by Statute of Limitation -- Default Fund | (83.76) | 0.00 | (83.76) |
| |
3980 - Operating Account Transfers In | 14.59 | 0.00 | 14.59 |
| |
7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment | 0.00 | (485.75) | 485.75 |
| |
7022 - Longevity Pay | 0.00 | (57.39) | 57.39 |
| |
7031 - Emoluments and Allowances | 0.00 | (38.86) | 38.86 |
| |
7248 - Medical Services | 0.00 | (94.00) | 94.00 |
| |
7905 - Travel Cash Advance | 0.00 | 85.40 | (85.40) |
| |
7980 - Operating Account Transfers Out | 0.00 | 14.59 | (14.59) |
| Total | (69.17) | (576.01) | 506.84 |