Direct Care In-House Service - Other Nursing with Admin. Duties (includes old accounts 5111.16, 5111.17, 5111.18, 5111.21, 5111.22, and 5111.24) Direct Care Other Salaries (now includes old accounts 5111.20 and 5111.23) Direct Care Supplies 5114.05 Direct Care Purchased Services - Other Nursing with Admin. Duties (includes old accounts 5114.16, 5114.17, 5114.18, 5114.20, 5114.21, and 5114.23) Direct Care Other Purchased Services (now includes old accounts 5114.19 and – 5114.22) 5115.05 Direct Care Allocated Services - Other Nursing with Admin. Duties (includes old accounts 5115.16, 5115.17, 5115.18, 5115.20, 5115.21, and 5115.23) Direct Care Other Allocated Services (now includes old accounts 5115.19 and – 5115.22) Direct Care - Other Allocated Expenses Direct Care Revenue Offset – Support Services Food Revenue Offset – 5453 Support Services Laundry Supplies/Other – 5463 Support Services Housekeeping Supplies/Other – 5473 Support Services Dietary Supplies/Other – Support Services Revenue Offset – 5411.45 Operations Salaries Accounting/Bookkeeping. List cost associated – with fair hearings and legal pursuits against the department. 5411.46 Operations In-House Salaries Legal – Operations In-House Salaries Other – Operations Purchased Services Accounting/Bookkeeping. List cost – associated with fair hearings and pursuits against the department. Operations Purchased Services Legal – 5414.50 Operations - Purchased Services Other 5415.45 Operations Allocated Services Accounting/Bookkeeping. List cost – associated with fair hearings and pursuits against the department. Operations Allocated Services Legal – Operations Allocated Other – 5419 Operations Other Allocated Expenses – Operations Travel – Operations - Dues and Subscriptions Operations - Miscellaneous Operations - Start Up/ Organizational Costs Operations - Advertising 5434 Operations Other Vehicle – Operations - Office Equipment Lease Payments Operations - Licenses Operations - Operations - Property Other Operations - Other Property Incidental Rentals Operations - Revenue Offset 5375 Property Depreciation Allocated Expenses – 5390 Property Revenue Offset –
Direct Care In-House Service - Other Nursing with Admin. Duties (includes old accounts 5111.16, 5111.17, 5111.18, 5111.21, 5111.22, and 5111.24) Direct Care Other Salaries (now includes old accounts 5111.20 and 5111.23) Direct Care Supplies 5114.05 Direct Care Purchased Services - Other Nursing with Admin. Duties (includes old accounts 5114.16, 5114.17, 5114.18, 5114.20, 5114.21, and 5114.23) Direct Care Other – Purchased Services (now includes old accounts 5114.19 and 5114.22) 5115.05 Direct Care Allocated Services - Other Nursing with Admin. Duties (includes old accounts 5115.16, 5115.17, 5115.18, 5115.20, 5115.21, and 5115.23) Direct Care Other – Allocated Services (now includes old accounts 5115.19 and 5115.22) Direct Care - Other Allocated Expenses Direct Care – Revenue Offset Support Services – Food Revenue Offset 5453 Support Services – Laundry Supplies/Other 5463 Support Services – Housekeeping Supplies/Other 5473 Support Services – Dietary Supplies/Other Support Services – Revenue Offset 5411.45 Operations – Salaries Accounting/Bookkeeping. List cost associated with fair hearings and legal pursuits against the department. 5411.46 Operations – In-House Salaries Legal Operations – In-House Salaries Other Operations – Purchased Services Accounting/Bookkeeping. List cost associated with fair hearings and pursuits against the department. Operations – Purchased Services Legal 5414.50 Operations - Purchased Services Other 5415.45 Operations – Allocated Services Accounting/Bookkeeping. List cost associated with fair hearings and pursuits against the department. Operations – Allocated Services Legal Operations – Allocated Other 5419 Operations – Other Allocated Expenses Operations – Travel Operations - Dues and Subscriptions Operations - Miscellaneous Operations - Start Up/ Organizational Costs Operations - Advertising 5434 Operations – Other Vehicle Operations - Office Equipment Lease Payments Operations - Licenses Operations - Operations - Property Other Operations - Other Property Incidental Rentals Operations - Revenue Offset 5375 Property – Depreciation Allocated Expenses 5390 Property – Revenue Offset
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