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Activity by Object
Fund 5018 - Home Health Services
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 Fees7,966,324.20 0.00 7,966,324.20
Manual of Accounts All fiscal years 3770 - Administrative Penalties276,232.96 0.00 276,232.96
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees114,730.27 0.00 114,730.27
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year15,874,210.89 0.00 15,874,210.89
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In905,017.22 0.00 905,017.22
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,880,890.87 (7,880,890.87)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 12,783.57 (12,783.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,790.48 (10,790.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 156,065.53 (156,065.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 129,650.49 (129,650.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 23,007.75 (23,007.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 755,070.17 (755,070.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,975.87 (5,975.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,363.74 (24,363.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,190,386.38 (1,190,386.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,094.32 (59,094.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 614,288.47 (614,288.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,331.63 (1,331.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 65,071.61 (65,071.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 442,113.79 (442,113.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45,281.79 (45,281.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 322,811.73 (322,811.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,895.69 (1,895.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9.22 (9.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 88.80 (88.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 872.52 (872.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 54.50 (54.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,640.00 (1,640.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,965.66 (3,965.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 167.54 (167.54)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 114,730.27 (114,730.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,249.10 (3,249.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 134,443.99 (134,443.99)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 478.35 (478.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 148.47 (148.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,320.71 (2,320.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,425.58 (26,425.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 458.41 (458.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,929.31 (2,929.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,511.07 (3,511.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 431.25 (431.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 82,608.43 (82,608.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,274.09 (7,274.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,538.28 (10,538.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,590.16 (3,590.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,542.29 (2,542.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21.75 (21.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,438.24 (4,438.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,276.29 (6,276.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 385.77 (385.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 319.77 (319.77)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 15,874,210.89 (15,874,210.89)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 905,017.22 (905,017.22)
 Total25,136,515.5428,934,021.81(3,797,506.27)