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Activity by Object
Agency 529 - Health and Human Services Commission
Fund 5080 - Quality Assurance
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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3557 - Health Care Facilities Fees | 6,400,741.62 | 0.00 | 6,400,741.62 |
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3765 - Interagency Sale of Supplies/Equipment/Services | 19,955,925.66 | 0.00 | 19,955,925.66 |
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3770 - Administrative Penalties | 49,470.24 | 0.00 | 49,470.24 |
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7666 - Medical Services and Specialties | 0.00 | 28,151,532.00 | (28,151,532.00) |
| Total | 26,406,137.52 | 28,151,532.00 | (1,745,394.48) |
= Comptroller Manual of Account details
= Amounts for all fiscal years