Attachment 5.docx

This is a Revenue Code Details document from the South Carolina Department of Alcohol and Other Drug Abuse Services (DAODAS) that outlines the QuickBooks Chart of Accounts codes and FREDD (Financial Reporting and Expenditure Data) codes used for fund accounting and revenue classification purposes. The document serves as a financial coding reference guide for organizations managing DAODAS grants and contracts, providing standardized coding categories for the GRANTS MGMT SYSTEM in South Carolina.

The document details revenue codes across multiple funding categories including DAODAS Block Grants (State and Federal dollars from the Substance Abuse Prevention and Treatment Block Grant), Employee Salary Supplements, State Block Grants, Medicaid, specialized programs such as PAIRS and State Opioid Response initiatives, and capital reserves. Additional revenue codes encompass self-pay funds, insurance reimbursements, Medicaid reimbursements directly from DHHS, Managed Care Organization (MCO) payments, county and local government appropriations, federal and state government funding, and miscellaneous revenue sources including interest, donations, and Employee Assistance Program contracts. The coding structure distinguishes between different funding sources and program types, enabling accurate financial tracking and reporting across substance abuse prevention, intervention, and treatment services funded through various state, federal, local, and private payment sources.