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Activity by Object
Agency 324 - Department of Human Services
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees45.00 0.00 45.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees562.50 0.00 562.50
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs(3,566,615.05) 0.00 (3,566,615.05)
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health(4,522,426.73) 0.00 (4,522,426.73)
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits295,817.13 0.00 295,817.13
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,200,810.10 0.00 1,200,810.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,152,157.77 0.00 22,152,157.77
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds19,882.20 0.00 19,882.20
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,051.67 0.00 6,051.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,639,543.01) 0.00 (1,639,543.01)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(3,922.50) 0.00 (3,922.50)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party652.77 0.00 652.77
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only(57,600,706.66) 0.00 (57,600,706.66)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(61,608,597.01) 0.00 (61,608,597.01)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(10,350,620.61) 0.00 (10,350,620.61)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(47,006,545.38) 0.00 (47,006,545.38)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts733,190.85 0.00 733,190.85
Manual of Accounts All fiscal years 3976 - Unexpended Cash Balance Forward-- Earned Federal Funds(31,798,299.19) 0.00 (31,798,299.19)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,484.50) 0.00 (4,484.50)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In126,524.50 0.00 126,524.50
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,414,635.20) 0.00 (9,414,635.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,123,340.77 0.00 1,123,340.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,246.53 (46,246.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,468,014.41 (27,468,014.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,602.99 (64,602.99)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 202,912.30 (202,912.30)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,770.57 (3,770.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 154,574.63 (154,574.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 769,769.55 (769,769.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 400.72 (400.72)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,089.19 (9,089.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,660,950.87 (1,660,950.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,029,160.60 (4,029,160.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,158,463.02 (2,158,463.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 405,619.94 (405,619.94)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 310,304.89 (310,304.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (227.70) 227.70
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (306.70) 306.70
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (260.75) 260.75
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 (2,800.00) 2,800.00
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (43,799.53) 43,799.53
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (900.00) 900.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (65.20) 65.20
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (21,072.18) 21,072.18
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (52.74) 52.74
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (209.20) 209.20
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (60.24) 60.24
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (1,597.00) 1,597.00
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (600.00) 600.00
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,075.83 (9,075.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (1,395.58) 1,395.58
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (66.54) 66.54
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (720.00) 720.00
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (193.92) 193.92
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (1,328.00) 1,328.00
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (4,350.22) 4,350.22
Manual of Accounts All fiscal years 7501 - Electricity0.00 (5,835.66) 5,835.66
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (730.57) 730.57
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (6,144.50) 6,144.50
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (64.59) 64.59
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (104.00) 104.00
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (96.87) 96.87
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (32,813.85) 32,813.85
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 (104.19) 104.19
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (12,773.28) 12,773.28
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 (49,554.50) 49,554.50
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 (4,341.47) 4,341.47
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 (17,993,808.19) 17,993,808.19
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 (5,055.60) 5,055.60
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 (26,490.20) 26,490.20
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (46.93) 46.93
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 15,682.17 (15,682.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,400.00 (25,400.00)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 (57,600,706.66) 57,600,706.66
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (61,608,597.01) 61,608,597.01
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,598,326.18 (3,598,326.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 27,370,819.60 (27,370,819.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 126,524.50 (126,524.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 42,076.23 (42,076.23)
 Total(201,857,375.58)(68,955,112.65)(132,902,262.93)