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Activity by Object
Fund 5018 - GR Account - Home Health Services
Fiscal Year 2026
September 1, 2025 - May 31, 2026

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 Fees7,443,897.05 0.00 7,443,897.05
Manual of Accounts All fiscal years 3770 - Administrative Penalties214,551.24 0.00 214,551.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees113,569.95 0.00 113,569.95
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year21,775,551.58 0.00 21,775,551.58
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,771,092.11 0.00 1,771,092.11
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,317,715.20 (11,317,715.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,273.29 (4,273.29)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 13,344.12 (13,344.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,208.23 (3,208.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 265,719.04 (265,719.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 166,288.01 (166,288.01)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,496.63 (4,496.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,083,913.77 (1,083,913.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,765.90 (15,765.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,656.39 (8,656.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,354,580.62 (1,354,580.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,273.08 (17,273.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 885,692.76 (885,692.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 78,975.15 (78,975.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 106,903.36 (106,903.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31,900.76 (31,900.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 122,649.60 (122,649.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (1,512.96) 1,512.96
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (1.93) 1.93
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 299.80 (299.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (290.12) 290.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 627.83 (627.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,824.77 (1,824.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 486.08 (486.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 16.93 (16.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 113,519.76 (113,519.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 394.67 (394.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 67,688.46 (67,688.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36.32 (36.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 0.20 (0.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 547.38 (547.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,334.07 (2,334.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 101.92 (101.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 62.74 (62.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58.33 (58.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,083.02 (1,083.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59.62 (59.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 384.68 (384.68)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 21,775,551.58 (21,775,551.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 562.91 (562.91)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,771,092.11 (1,771,092.11)
 Total31,318,661.9339,217,310.94(7,898,649.01)