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Activity by Object
Agency 529 - Health and Human Services Commission
Fund 0373 - Freestanding Emergency Medical Care Facility Licensing Fund
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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3557 - Health Care Facilities Fees | 275,150.00 | 0.00 | 275,150.00 |
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3777 - Warrants Voided by Statute of Limitation -- Default Fund | 20.00 | 0.00 | 20.00 |
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3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 336,714.99 | 0.00 | 336,714.99 |
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7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 1,158,050.00 | (1,158,050.00) |
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7032 - Employees Retirement -- State Contribution | 0.00 | 109,306.64 | (109,306.64) |
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7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 139,494.94 | (139,494.94) |
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7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 87,913.41 | (87,913.41) |
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7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 336,714.99 | (336,714.99) |
| Total | 611,884.99 | 1,831,479.98 | (1,219,594.99) |
= Comptroller Manual of Account details
= Amounts for all fiscal years