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Activity by Object
Fund 5018 - Home Health Services
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees8,624,601.70 0.00 8,624,601.70
Manual of Accounts All fiscal years 3770 - Administrative Penalties633,672.69 0.00 633,672.69
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees138,555.63 0.00 138,555.63
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year25,822,146.01 0.00 25,822,146.01
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(2,000,000.00) 0.00 (2,000,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,053,709.49 (7,053,709.49)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 9,808.41 (9,808.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 99,483.36 (99,483.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 160,905.12 (160,905.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 138,871.16 (138,871.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,612.90 (12,612.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 866,092.78 (866,092.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,713.32 (10,713.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,543.06 (20,543.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,172,735.14 (1,172,735.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,523.66 (39,523.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 564,537.61 (564,537.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,635.37 (1,635.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,767.70 (14,767.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 98,394.24 (98,394.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,975.67 (9,975.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 63,167.50 (63,167.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 328.02 (328.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3.86 (3.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 691.92 (691.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.85 (100.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 138,555.63 (138,555.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13.34 (13.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 60,352.86 (60,352.86)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 578.88 (578.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29.68 (29.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 386.47 (386.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,775.46 (1,775.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 768.65 (768.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 555.22 (555.22)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 90,457.32 (90,457.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,691.92 (1,691.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,374.04 (4,374.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,947.28 (2,947.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 443.11 (443.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 949.48 (949.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 120.52 (120.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 301.41 (301.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14.45 (14.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 25,822,146.01 (25,822,146.01)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (2,000,000.00) 2,000,000.00
 Total33,218,976.0334,465,062.87(1,246,086.84)