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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3103 - Limited Sales and Use Tax -- State3,406.35 0.00 3,406.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education141.62 0.00 141.62
Manual of Accounts All fiscal years 3175 - Professional Fees1,318,993.32 0.00 1,318,993.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records818.64 0.00 818.64
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,185.00 0.00 8,185.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising51,902.40 0.00 51,902.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services449.00 0.00 449.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties51,271.97 0.00 51,271.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,135.86 0.00 1,135.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,341,709.02) 0.00 (1,341,709.02)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,866.30 0.00 3,866.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 54,982.63 (54,982.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 307,090.98 (307,090.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,360.00 (4,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 132.25 (132.25)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,150.97 (23,150.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,490.92 (47,490.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,778.67 (27,778.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,495.60 (11,495.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,352.84 (1,352.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,285.63 (1,285.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,798.94 (6,798.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,048.24 (8,048.24)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 31.15 (31.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,615.88 (1,615.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 214.10 (214.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging452,978,872.00 0.00 452,978,872.00
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense1,489,938.30 0.00 1,489,938.30
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits5,529,346.91 0.00 5,529,346.91
Manual of Accounts All fiscal years 7201 - Membership Dues3,822,077.85 0.00 3,822,077.85
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences17,318,941.80 0.00 17,318,941.80
Manual of Accounts All fiscal years 7210 - Fees and Other Charges208,155,918.76 0.00 208,155,918.76
Manual of Accounts All fiscal years 7211 - Awards0.00 629.70 (629.70)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs249,479,870.37 0.00 249,479,870.37
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 609.00 (609.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed7,628,641.51 0.00 7,628,641.51
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed6,822,041.18 0.00 6,822,041.18
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services2,544,059.93 0.00 2,544,059.93
Manual of Accounts All fiscal years 7275 - Information Technology Services4,387,902.10 0.00 4,387,902.10
Manual of Accounts All fiscal years 7276 - Communication Services(14,163.20) 0.00 (14,163.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service191.00 0.00 191.00
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,327.54 (28,327.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 307.68 (307.68)
Manual of Accounts All fiscal years 7300 - Consumables91,493,286.48 0.00 91,493,286.48
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed10,184,696.63 0.00 10,184,696.63
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,713.00 (1,713.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed28,846.88 0.00 28,846.88
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled(115.59) 0.00 (115.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized(45,300,449.00) 0.00 (45,300,449.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed52,991,931.87 0.00 52,991,931.87
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment217,046.00 0.00 217,046.00
Manual of Accounts All fiscal years 7470 - Rental of Space27,878.89 0.00 27,878.89
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,528.74 (3,528.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,078.53 (31,078.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,094.80 (1,094.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,586.96 (5,586.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,188.90 (4,188.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers(20,000,000.00) 0.00 (20,000,000.00)
 Total1,828,733,389.43503,841.721,828,229,547.71