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Activity by Object
Agency 324 - Department of Human Services
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees5,587,238.87 0.00 5,587,238.87
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees2,700,694.19 0.00 2,700,694.19
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs899,695,665.23 0.00 899,695,665.23
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health223,909,082.26 0.00 223,909,082.26
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment3,237,424.88 0.00 3,237,424.88
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D3,352,176.67 0.00 3,352,176.67
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits6,549,145.49 0.00 6,549,145.49
Manual of Accounts All fiscal years 3714 - Judgments and Settlements101,217.52 0.00 101,217.52
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating750,934.97 0.00 750,934.97
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,419,973.57 0.00 3,419,973.57
Manual of Accounts All fiscal years 3747 - Rental -- Other22,626.11 0.00 22,626.11
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment17,164.13 0.00 17,164.13
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,356,666.27 0.00 1,356,666.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services24,873,838.76 0.00 24,873,838.76
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,723,085.87 0.00 2,723,085.87
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years89,140.16 0.00 89,140.16
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances75,000.00 0.00 75,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(124,271.74) 0.00 (124,271.74)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50,222,063.37 0.00 50,222,063.37
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account486,832.50 0.00 486,832.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue306.00 0.00 306.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,273,822.94 0.00 17,273,822.94
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries3,650.82 0.00 3,650.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program312,591.68 0.00 312,591.68
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,663.98 0.00 4,663.98
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only2,321,754,041.01 0.00 2,321,754,041.01
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year16,232,230.04 0.00 16,232,230.04
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,154,308,578.28 0.00 2,154,308,578.28
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts767,725,954.57 0.00 767,725,954.57
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(1,982,516.79) 0.00 (1,982,516.79)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,463,874.97) 0.00 (5,463,874.97)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In183,392.42 0.00 183,392.42
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(63,188,104.79) 0.00 (63,188,104.79)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,409,626.49 0.00 16,409,626.49
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 146,399.46 (146,399.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 434,064,548.42 (434,064,548.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,072,312.95 (1,072,312.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 105,539.71 (105,539.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 898,765.58 (898,765.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,676,584.00 (10,676,584.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,470,299.01 (2,470,299.01)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 59,585.93 (59,585.93)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 115,947.41 (115,947.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,984,234.41 (26,984,234.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,340,187.89 (59,340,187.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,215,645.59 (34,215,645.59)
Manual of Accounts All fiscal years 7046 - High Performance Bonus for Administration of the Supplemental Nutritional Assistance Program (SNAP)0.00 5,949,397.23 (5,949,397.23)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 304,750.00 (304,750.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,321,736.34 (9,321,736.34)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,916.37 (1,916.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 842,433.42 (842,433.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,524,172.95 (5,524,172.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,108.97 (1,108.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 277,905.86 (277,905.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,261,350.13 (3,261,350.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 240.86 (240.86)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 429.50 (429.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 575.37 (575.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 119,669.25 (119,669.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,527.82 (4,527.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,198.00 (1,198.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,228.82 (16,228.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 136,559.79 (136,559.79)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 2,087.22 (2,087.22)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 1,398.49 (1,398.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (8,575.15) 8,575.15
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (120.43) 120.43
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 54,395.00 (54,395.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 28,175.11 (28,175.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 420,073.28 (420,073.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,185.00 (6,185.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,589.00 (1,589.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 226,896.24 (226,896.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 115,904.01 (115,904.01)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 233,410.42 (233,410.42)
Manual of Accounts All fiscal years 7218 - Publications0.00 476.00 (476.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 345,343.87 (345,343.87)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 307.28 (307.28)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 19,849.30 (19,849.30)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 589,926.74 (589,926.74)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 3,180.00 (3,180.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 575,967.85 (575,967.85)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 237,262.00 (237,262.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 494,399.32 (494,399.32)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 18,173.31 (18,173.31)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,311.88 (10,311.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,645,239.21 (8,645,239.21)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 19,775.00 (19,775.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,527.50 (3,527.50)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 13,968.17 (13,968.17)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 73,274.20 (73,274.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,741,620.74 (2,741,620.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 505,905.02 (505,905.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,316,356.76 (4,316,356.76)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,068.96 (26,068.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,510,001.38 (2,510,001.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,022,150.11 (2,022,150.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,114,443.79 (19,114,443.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,109,224.17 (1,109,224.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,078,834.50 (3,078,834.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 110,174.92 (110,174.92)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,787,870.22 (4,787,870.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,087,059.98 (1,087,059.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,628,065.66 (15,628,065.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,423,834.38 (29,423,834.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,464,938.83 (8,464,938.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83,483.54 (83,483.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 67,452.48 (67,452.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 62.20 (62.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,544.39 (6,544.39)
Manual of Accounts All fiscal years 7327 - 0.00 646,012.68 (646,012.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,274.93 (5,274.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 83,773.34 (83,773.34)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,019.52 (2,019.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,914,027.17 (1,914,027.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 630,970.65 (630,970.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,533.88 (4,533.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (4,353,845.80) 4,353,845.80
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 1,782.64 (1,782.64)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 (1,838.00) 1,838.00
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,531,541.48 (1,531,541.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 55,521.48 (55,521.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 88,515.00 (88,515.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 842,666.50 (842,666.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,086.95 (26,086.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,158,064.52 (1,158,064.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 796,770.95 (796,770.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,640,965.65 (1,640,965.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,376,686.49 (1,376,686.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 164,663.81 (164,663.81)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 17,555,571.77 (17,555,571.77)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,273.92 (2,273.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,657,235.87 (4,657,235.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,320,466.12 (1,320,466.12)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 158,180.00 (158,180.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 403.00 (403.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 100,879.70 (100,879.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 35,824,777.65 (35,824,777.65)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 837,246.01 (837,246.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 204,101.20 (204,101.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,528,556.99 (2,528,556.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 109,957.17 (109,957.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 539,256.41 (539,256.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,008,301.82 (5,008,301.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 73,440.87 (73,440.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 226,607.69 (226,607.69)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 91,846.73 (91,846.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 184,024.85 (184,024.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 172,482.68 (172,482.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 249,838.57 (249,838.57)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,860,149.80 (1,860,149.80)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 16,069.00 (16,069.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 77,705.00 (77,705.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 191,076.00 (191,076.00)
Manual of Accounts All fiscal years 7523 - 0.00 8,178.07 (8,178.07)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,189.71 (4,189.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200,534.29 (200,534.29)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 24,750.00 (24,750.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 25,874,388.22 (25,874,388.22)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 279,497,537.55 (279,497,537.55)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 237,412.02 (237,412.02)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 180,797,065.60 (180,797,065.60)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 88,498,564.17 (88,498,564.17)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 2,932,286,420.68 (2,932,286,420.68)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 (2,641.43) 2,641.43
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 270,658,644.83 (270,658,644.83)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 94,586,052.74 (94,586,052.74)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 11,014.84 (11,014.84)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 59,580.31 (59,580.31)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 (50,930.00) 50,930.00
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25,193.84 (25,193.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,629,655.56 (27,629,655.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 654,617.79 (654,617.79)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 466,179.26 (466,179.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,493,897.77 (2,493,897.77)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 3,871,739.40 (3,871,739.40)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 2,321,754,029.71 (2,321,754,029.71)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 16,232,230.04 (16,232,230.04)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 417,413,494.30 (417,413,494.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 768,355,743.06 (768,355,743.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 151,082.47 (151,082.47)
Manual of Accounts All fiscal years 7982 - Allocations from Federal Grants for O.A.S.I./ Retirement/Benefits0.00 3,803.65 (3,803.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 674,126.71 (674,126.71)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 547,596.31 (547,596.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 183,392.42 (183,392.42)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 16,409,626.49 (16,409,626.49)
 Total6,452,620,060.768,231,300,170.93(1,778,680,110.17)