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Activity by Object
Agency 324 - Department of Human Services
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees2,723,277.66 0.00 2,723,277.66
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees2,762,941.82 0.00 2,762,941.82
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs915,683,790.91 0.00 915,683,790.91
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health229,227,836.89 0.00 229,227,836.89
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment4,571,770.48 0.00 4,571,770.48
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D3,488,021.33 0.00 3,488,021.33
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits60,834,007.51 0.00 60,834,007.51
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,727,931.60 0.00 2,727,931.60
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,121,575.11 0.00 4,121,575.11
Manual of Accounts All fiscal years 3747 - Rental -- Other33,818.77 0.00 33,818.77
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales(6,573,005.87) 0.00 (6,573,005.87)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,904,335.71 0.00 37,904,335.71
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds35,631.84 0.00 35,631.84
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,326,856.04 0.00 2,326,856.04
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years17,233.20 0.00 17,233.20
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund753,303.95 0.00 753,303.95
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(5,305.58) 0.00 (5,305.58)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,778,740.74 0.00 34,778,740.74
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account481,638.75 0.00 481,638.75
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue220.50 0.00 220.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,978,571.48 0.00 16,978,571.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program160,868.32 0.00 160,868.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program15,681.66 0.00 15,681.66
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only2,279,730,511.21 0.00 2,279,730,511.21
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year16,677,265.55 0.00 16,677,265.55
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,343,660,633.64 0.00 2,343,660,633.64
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts740,987,552.54 0.00 740,987,552.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies26,400,000.00 0.00 26,400,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,793,087.05) 0.00 (2,793,087.05)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,218,533.38 0.00 3,218,533.38
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(39,244,159.77) 0.00 (39,244,159.77)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,667,491.37 0.00 15,667,491.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 416,767,348.95 (416,767,348.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,048,707.21 (1,048,707.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,075,802.25 (2,075,802.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 799,587.09 (799,587.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,105,280.00 (11,105,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,721,457.41 (2,721,457.41)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 60,856.15 (60,856.15)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 114,752.72 (114,752.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,757,580.63 (25,757,580.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,905,114.18 (61,905,114.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,962,822.21 (32,962,822.21)
Manual of Accounts All fiscal years 7046 - High Performance Bonus for Administration of the Supplemental Nutritional Assistance Program (SNAP)0.00 5,545,014.51 (5,545,014.51)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 20,200.00 (20,200.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,639,061.33 (8,639,061.33)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,798.76 (3,798.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 944,825.82 (944,825.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,454,994.35 (5,454,994.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,420.98 (2,420.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 315,414.10 (315,414.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,810,835.71 (3,810,835.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 681.30 (681.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,962.00 (3,962.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 87,944.46 (87,944.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,012.27 (3,012.27)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 180.65 (180.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,961.51 (13,961.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 123,031.59 (123,031.59)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 1,174.00 (1,174.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,627.37 (1,627.37)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 2,921.45 (2,921.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16,488.24 (16,488.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,236.00 (59,236.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,438.99 (9,438.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 512,104.91 (512,104.91)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,574.00 (6,574.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,008.75 (41,008.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 132,021.01 (132,021.01)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 944,609.10 (944,609.10)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 16.09 (16.09)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 64.43 (64.43)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,047.50 (2,047.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 430,746.62 (430,746.62)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 78,780.00 (78,780.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 66,295.43 (66,295.43)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 60,010.00 (60,010.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 315,392.42 (315,392.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 175,842.00 (175,842.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 35,187.19 (35,187.19)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 15,830.60 (15,830.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,608,486.52 (5,608,486.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,185.45 (6,185.45)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (160.38) 160.38
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,493,580.73 (2,493,580.73)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 704,746.50 (704,746.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,881,848.45 (3,881,848.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 782,769.12 (782,769.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,768,700.91 (1,768,700.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,711,546.47 (19,711,546.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,643,024.69 (3,643,024.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,780,792.33 (2,780,792.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 88,927.57 (88,927.57)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,978,784.15 (3,978,784.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,070,318.25 (1,070,318.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,083,969.40 (19,083,969.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,787,932.95 (32,787,932.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,216,771.40 (9,216,771.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 55,338.68 (55,338.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 75,702.07 (75,702.07)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 186.66 (186.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,617.36 (1,617.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,849.68 (3,849.68)
Manual of Accounts All fiscal years 7327 - 0.00 14,194.11 (14,194.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,656.72 (7,656.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 76,518.72 (76,518.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,044.11 (3,044.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,595,818.79 (1,595,818.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 264,272.02 (264,272.02)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 31,233.66 (31,233.66)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 15,823.68 (15,823.68)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 6,148.92 (6,148.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,535,454.11 (1,535,454.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 60,236.21 (60,236.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 403,521.67 (403,521.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,915.04 (22,915.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 526,020.78 (526,020.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,624,432.64 (2,624,432.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 772,016.00 (772,016.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,586,731.12 (1,586,731.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 188,502.15 (188,502.15)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 18,360.00 (18,360.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 19,355,681.03 (19,355,681.03)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 143.15 (143.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,611,821.64 (4,611,821.64)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,150,226.19 (3,150,226.19)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 107,765.00 (107,765.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 309.61 (309.61)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 100,810.09 (100,810.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 36,306,922.30 (36,306,922.30)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 804,028.31 (804,028.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 140,294.42 (140,294.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,300,609.66 (2,300,609.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 125,508.31 (125,508.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 784,653.42 (784,653.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,999,749.48 (4,999,749.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 69,929.64 (69,929.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 173,488.00 (173,488.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 384,317.09 (384,317.09)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (18.50) 18.50
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 233,636.53 (233,636.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 193,813.10 (193,813.10)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,992,023.87 (1,992,023.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 200,688.30 (200,688.30)
Manual of Accounts All fiscal years 7523 - 0.00 (129.99) 129.99
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 30,754.48 (30,754.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 183,374.56 (183,374.56)
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 28,411,792.41 (28,411,792.41)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 287,088,350.92 (287,088,350.92)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,688,609.60 (1,688,609.60)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 192,516,713.88 (192,516,713.88)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 45,032,331.67 (45,032,331.67)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 3,143,856,629.18 (3,143,856,629.18)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 296,681,977.82 (296,681,977.82)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 79,508.97 (79,508.97)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 94,518,424.98 (94,518,424.98)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 758.48 (758.48)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 959,662.13 (959,662.13)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 57.50 (57.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25,421.37 (25,421.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,329,669.67 (49,329,669.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 617,150.00 (617,150.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (191,786.22) 191,786.22
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,883,622.41 (2,883,622.41)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 6,159,736.00 (6,159,736.00)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 2,279,730,522.51 (2,279,730,522.51)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 16,677,265.55 (16,677,265.55)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 443,316,057.36 (443,316,057.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 741,124,636.30 (741,124,636.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 908,791.93 (908,791.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 835,762.06 (835,762.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,218,533.38 (3,218,533.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,667,491.37 (15,667,491.37)
 Total6,697,354,483.698,428,258,114.57(1,730,903,630.88)