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Activity by Object
Agency 324 - Department of Human Services
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3180 - Health Regulation Fees3,095,435.89 0.00 3,095,435.89
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees2,772,718.74 0.00 2,772,718.74
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs769,213,249.06 0.00 769,213,249.06
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health213,121,639.98 0.00 213,121,639.98
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment5,206,446.75 0.00 5,206,446.75
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D(2.00) 0.00 (2.00)
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D2,711,811.48 0.00 2,711,811.48
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits55,146,864.43 0.00 55,146,864.43
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,096,276.90 0.00 2,096,276.90
Manual of Accounts All fiscal years 3715 - Excess from Delinquent Tax Sales(6,285.00) 0.00 (6,285.00)
Manual of Accounts All fiscal years 3717 - Civil Penalties(100,000.00) 0.00 (100,000.00)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,219,936.75 0.00 2,219,936.75
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,410,688.78 0.00 3,410,688.78
Manual of Accounts All fiscal years 3747 - Rental -- Other79,655.22 0.00 79,655.22
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment17,181.95 0.00 17,181.95
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising140.70 0.00 140.70
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales66,502.16 0.00 66,502.16
Manual of Accounts All fiscal years 3757 - State Return to Work Surcharge -- Employees Retirement System157.67 0.00 157.67
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,211,535.65 0.00 23,211,535.65
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years59,676.03 0.00 59,676.03
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund147,512.59 0.00 147,512.59
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,677,592.92 0.00 37,677,592.92
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account537,820.00 0.00 537,820.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue481.50 0.00 481.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,025,951.42 0.00 12,025,951.42
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries9,559.59 0.00 9,559.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program387,339.41 0.00 387,339.41
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12,483.33 0.00 12,483.33
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year10,072,185.00 0.00 10,072,185.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,713,294,970.81 0.00 1,713,294,970.81
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,470,239,670.23 0.00 2,470,239,670.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(353,385.58) 0.00 (353,385.58)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(33,040,713.03) 0.00 (33,040,713.03)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,221,102.32 0.00 16,221,102.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 193,834.84 (193,834.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 406,361,206.47 (406,361,206.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 908,526.16 (908,526.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 433,447.06 (433,447.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,058,109.53 (1,058,109.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,857,327.41 (5,857,327.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,190,585.88 (2,190,585.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 48,750.77 (48,750.77)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 163,927.96 (163,927.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,006,636.59 (32,006,636.59)
Manual of Accounts All fiscal years 7046 - High Performance Bonus for Administration of the Supplemental Nutritional Assistance Program (SNAP)0.00 4,548,634.94 (4,548,634.94)
Manual of Accounts All fiscal years 7049 - 0.00 740,000.00 (740,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,876,176.28 (10,876,176.28)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 13,586.29 (13,586.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 958,463.20 (958,463.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,246,053.54 (5,246,053.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,530.63 (2,530.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 279,310.68 (279,310.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,468,143.89 (3,468,143.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 195.18 (195.18)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 555.45 (555.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,525.48 (2,525.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 151,315.85 (151,315.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,139.99 (5,139.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,490.38 (4,490.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,331.14 (25,331.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 209,106.89 (209,106.89)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 518.00 (518.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 752.52 (752.52)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 768.36 (768.36)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,678.85 (2,678.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13,521.85 (13,521.85)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (21.00) 21.00
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.20 (4.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,989.00 (51,989.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 76,239.69 (76,239.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,104,657.46 (1,104,657.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (11,749.00) 11,749.00
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,323.60 (1,323.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 262,967.40 (262,967.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 223,475.73 (223,475.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 668,941.40 (668,941.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,633.00 (1,633.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 469,586.34 (469,586.34)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 6,382.86 (6,382.86)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 684,767.33 (684,767.33)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 25,762.50 (25,762.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,650.00 (5,650.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,247.75 (2,247.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 471,806.55 (471,806.55)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 78,499.55 (78,499.55)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,310.80 (8,310.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,479,157.62 (12,479,157.62)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 50,233.05 (50,233.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,564.80 (6,564.80)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 480,471.73 (480,471.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 671,605.35 (671,605.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 723,205.61 (723,205.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,185,630.80 (5,185,630.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 17,526.17 (17,526.17)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,033.43 (2,033.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,252,563.53 (1,252,563.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,470,216.07 (2,470,216.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,442,347.82 (22,442,347.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 71,912.86 (71,912.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,966,044.14 (2,966,044.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 265,296.79 (265,296.79)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,913,039.87 (2,913,039.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,109,453.30 (1,109,453.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,582,478.57 (12,582,478.57)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 87.83 (87.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,711,443.47 (19,711,443.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,500,322.67 (7,500,322.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 183,468.99 (183,468.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 63,570.09 (63,570.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,526.60 (17,526.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 90,153.21 (90,153.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,096.66 (16,096.66)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7327 - 0.00 663,776.81 (663,776.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 104,873.23 (104,873.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,822,975.22 (1,822,975.22)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,699.22 (9,699.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,995.67 (7,995.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,302,933.23 (1,302,933.23)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 76,508.00 (76,508.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 24,888.00 (24,888.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 79,078.60 (79,078.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,825,687.39 (1,825,687.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,120.61 (23,120.61)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 2,784.96 (2,784.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 379,281.04 (379,281.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,678.27 (50,678.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,061,333.22 (7,061,333.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 403,754.91 (403,754.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 283,759.26 (283,759.26)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 340,010.09 (340,010.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,606,521.94 (4,606,521.94)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,207,052.03 (7,207,052.03)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,689,898.18 (1,689,898.18)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 12,664.00 (12,664.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 90,345.08 (90,345.08)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 631,725.89 (631,725.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 34,446,508.05 (34,446,508.05)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 595,368.03 (595,368.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 196,084.92 (196,084.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,595,762.07 (2,595,762.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 73,590.01 (73,590.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 258,855.70 (258,855.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,526,753.97 (4,526,753.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 71,855.09 (71,855.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 196,715.21 (196,715.21)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 878,518.35 (878,518.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 118,838.16 (118,838.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 112,746.07 (112,746.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 545,953.19 (545,953.19)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 8,206.66 (8,206.66)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,249,907.19 (1,249,907.19)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 166,044.03 (166,044.03)
Manual of Accounts All fiscal years 7523 - 0.00 164,343.03 (164,343.03)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 829.74 (829.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 218,543.68 (218,543.68)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 225.52 (225.52)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 22,535,444.74 (22,535,444.74)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 (434.00) 434.00
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 251,123,224.11 (251,123,224.11)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 222,549.29 (222,549.29)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 155,402,026.26 (155,402,026.26)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 8,254,083.00 (8,254,083.00)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 1,782,494,130.11 (1,782,494,130.11)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 281,979,048.08 (281,979,048.08)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 489,024,682.10 (489,024,682.10)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 8,271.37 (8,271.37)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 2,364,197.56 (2,364,197.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30,999.21 (30,999.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,978,207.89 (27,978,207.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,163,000.00 (1,163,000.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (3,783,867.18) 3,783,867.18
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,461.91 (12,461.91)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 858,061.52 (858,061.52)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 10,072,185.00 (10,072,185.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 420,561,168.04 (420,561,168.04)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,467,079,428.22 (2,467,079,428.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,951,865.70 (6,951,865.70)
Manual of Accounts All fiscal years 7982 - Allocations from Federal Grants for O.A.S.I./ Retirement/Benefits0.00 40,476,578.63 (40,476,578.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 765,647.43 (765,647.43)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,089,509.50 (2,089,509.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,963,505.19 (14,963,505.19)
 Total5,309,581,201.656,630,974,125.45(1,321,392,923.80)