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Activity by Object
Agency 324 - Department of Human Services
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees373,649.73 0.00 373,649.73
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees5,949,870.57 0.00 5,949,870.57
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration157,306.09 0.00 157,306.09
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs815,847,146.89 0.00 815,847,146.89
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health246,416,170.14 0.00 246,416,170.14
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment1,424,529.58 0.00 1,424,529.58
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D2,149,815.51 0.00 2,149,815.51
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,927,610.96 0.00 4,927,610.96
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees14,163.55 0.00 14,163.55
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,758,045.79 0.00 6,758,045.79
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,278,302.89 0.00 3,278,302.89
Manual of Accounts All fiscal years 3747 - Rental -- Other35,100.66 0.00 35,100.66
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales27,342.72 0.00 27,342.72
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State32.00 0.00 32.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,093,205.36 0.00 17,093,205.36
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds23,911,899.73 0.00 23,911,899.73
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,199,613.14 0.00 2,199,613.14
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years16,634.80 0.00 16,634.80
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund197,135.84 0.00 197,135.84
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,874,311.62 0.00 32,874,311.62
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account395,480.00 0.00 395,480.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue216.00 0.00 216.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(26,825.87) 0.00 (26,825.87)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program105,539.92 0.00 105,539.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,513.45 0.00 4,513.45
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only2,496,853,133.41 0.00 2,496,853,133.41
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year78,560,760.10 0.00 78,560,760.10
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,530,224,685.86 0.00 2,530,224,685.86
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts705,231,681.86 0.00 705,231,681.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies54,000,000.00 0.00 54,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,353,206.80) 0.00 (3,353,206.80)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,740,521.37 0.00 2,740,521.37
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(30,257,025.27) 0.00 (30,257,025.27)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,731,628.32 0.00 14,731,628.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 388,740.71 (388,740.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 360,334,784.65 (360,334,784.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 832,535.89 (832,535.89)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 319,999.82 (319,999.82)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,361.72 (2,361.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,591,844.63 (1,591,844.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 812,792.69 (812,792.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,820,911.15 (9,820,911.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,373,284.16 (7,373,284.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 73,257.29 (73,257.29)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 107,323.32 (107,323.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,027,401.75 (22,027,401.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,550,164.18 (52,550,164.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,510,174.57 (29,510,174.57)
Manual of Accounts All fiscal years 7046 - High Performance Bonus for Administration of the Supplemental Nutritional Assistance Program (SNAP)0.00 5,452,357.25 (5,452,357.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,125,569.28 (7,125,569.28)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 32,273.91 (32,273.91)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 8,013,677.16 (8,013,677.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,185,438.07 (1,185,438.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,144,530.37 (5,144,530.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 616.00 (616.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 322,745.51 (322,745.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,408,848.59 (4,408,848.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,317.95 (2,317.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 92,585.46 (92,585.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,966.35 (2,966.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 559.00 (559.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,253.12 (15,253.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 125,392.17 (125,392.17)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 3,628.00 (3,628.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 460.12 (460.12)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 13.80 (13.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,591.00 (55,591.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 40,353.30 (40,353.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 367,322.71 (367,322.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 123,514.19 (123,514.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 99,313.39 (99,313.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 881,547.85 (881,547.85)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 276,941.01 (276,941.01)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,551.01 (5,551.01)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 253,740.31 (253,740.31)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 43,120.74 (43,120.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 45,567.18 (45,567.18)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 237,107.77 (237,107.77)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 140,724.78 (140,724.78)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,030.05 (1,030.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,144,729.28 (6,144,729.28)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 12,265.87 (12,265.87)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 20.38 (20.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,077,732.46 (3,077,732.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 325,986.88 (325,986.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,615,631.44 (2,615,631.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,072.26 (22,072.26)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 183.99 (183.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,726,499.39 (1,726,499.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,524,798.08 (1,524,798.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,589,736.31 (23,589,736.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,974,352.24 (3,974,352.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,601,198.25 (2,601,198.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,347.37 (45,347.37)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,801,079.21 (6,801,079.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,049,937.49 (1,049,937.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,449,120.03 (19,449,120.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,960,480.63 (33,960,480.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,600,747.38 (7,600,747.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59,215.22 (59,215.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 83,594.36 (83,594.36)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,451.71 (6,451.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (1,394.79) 1,394.79
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,709.37 (3,709.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,956.33 (2,956.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 76,127.04 (76,127.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 760.06 (760.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 837,415.51 (837,415.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 215,937.66 (215,937.66)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,462,714.81 (1,462,714.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 52,795.98 (52,795.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 108,612.50 (108,612.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,078.69 (32,078.69)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 46.50 (46.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 193,819.06 (193,819.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 277,645.38 (277,645.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 931,382.91 (931,382.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 649,951.53 (649,951.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 146,245.39 (146,245.39)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 21,005,599.63 (21,005,599.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,812,029.72 (3,812,029.72)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,299,859.16 (5,299,859.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 190,904.20 (190,904.20)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,090.90 (2,090.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 71,926.73 (71,926.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 35,368,019.58 (35,368,019.58)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 792,777.94 (792,777.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 162,704.22 (162,704.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,463,370.05 (2,463,370.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 131,036.67 (131,036.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 564,949.05 (564,949.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,876,635.21 (4,876,635.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 70,184.27 (70,184.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 91,733.52 (91,733.52)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 135,566.00 (135,566.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 278,001.44 (278,001.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 107,002.83 (107,002.83)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,068,370.74 (2,068,370.74)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 146,028.08 (146,028.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,832.32 (7,832.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 172,754.91 (172,754.91)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 23,877,763.11 (23,877,763.11)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 232,359,663.14 (232,359,663.14)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,109,765.94 (5,109,765.94)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 202,756,789.50 (202,756,789.50)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 2,575,900.33 (2,575,900.33)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 3,282,213,107.56 (3,282,213,107.56)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 330,897,300.21 (330,897,300.21)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 82,198,575.20 (82,198,575.20)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,867.40 (2,867.40)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 165,587.56 (165,587.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 68,072.52 (68,072.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,894,962.68 (16,894,962.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 370,625.00 (370,625.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 1,581,065.01 (1,581,065.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,236,417.42 (4,236,417.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,572,569.33 (8,572,569.33)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 9,212,407.54 (9,212,407.54)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 2,496,853,133.41 (2,496,853,133.41)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 78,560,760.10 (78,560,760.10)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 380,363,331.96 (380,363,331.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 705,511,701.77 (705,511,701.77)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 44,315,131.52 (44,315,131.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 891,073.36 (891,073.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,740,521.37 (2,740,521.37)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,812,892.86 (15,812,892.86)
 Total7,012,862,989.928,645,913,131.06(1,633,050,141.14)