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Agency 529 - Health and Human Services Commission
Fund 5018 - Home Health Services
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 Fees3,490,329.78 0.00 3,490,329.78
Manual of Accounts All fiscal years 3770 - Administrative Penalties81,465.20 0.00 81,465.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees54,161.07 0.00 54,161.07
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year14,650,931.89 0.00 14,650,931.89
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,714,680.22 0.00 2,714,680.22
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,840,873.29 (5,840,873.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,942.20 (5,942.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,900.00 (18,900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 557,590.87 (557,590.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,856.72 (4,856.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 644,535.50 (644,535.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,712.88 (9,712.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 450,176.52 (450,176.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 371.60 (371.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,906.31 (1,906.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,352.13 (9,352.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 518.43 (518.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,046.33 (3,046.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 53,744.10 (53,744.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,041.88 (15,041.88)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 22,562.82 (22,562.82)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 14,650,931.89 (14,650,931.89)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,714,680.22 (2,714,680.22)
 Total20,991,568.1625,004,743.69(4,013,175.53)