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

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 3557 - Health Care Facilities Fees275,150.00 0.00 275,150.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund20.00 0.00 20.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year336,714.99 0.00 336,714.99
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,158,050.00 (1,158,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 109,306.64 (109,306.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 139,494.94 (139,494.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,913.41 (87,913.41)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 336,714.99 (336,714.99)
 Total611,884.991,831,479.98(1,219,594.99)