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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs6,966,734,952.06 0.00 6,966,734,952.06
Manual of Accounts All fiscal years 3643 - Premium Co-payments707,653.83 0.00 707,653.83
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs784,127.59 0.00 784,127.59
Manual of Accounts All fiscal years 3714 - Judgments and Settlements201.30 0.00 201.30
Manual of Accounts All fiscal years 3717 - Civil Penalties1,507,376.38 0.00 1,507,376.38
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,900.00 0.00 2,900.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating216,000.00 0.00 216,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries109,527.94 0.00 109,527.94
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions31,000.00 0.00 31,000.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment54.73 0.00 54.73
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,209.88 0.00 10,209.88
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,692,350.28 0.00 4,692,350.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(65,412.74) 0.00 (65,412.74)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account525.00 0.00 525.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(7,478,339.86) 0.00 (7,478,339.86)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted587,601.00 0.00 587,601.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10.00 0.00 10.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(707,855.13) 0.00 (707,855.13)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers310,909.27 0.00 310,909.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 186,344.00 (186,344.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,423,699.53 (7,423,699.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 53,466.20 (53,466.20)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,262.65 (8,262.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,909.00 (1,909.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,381.80 (3,381.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,562.26 (71,562.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,796.77 (48,796.77)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,614.70 (1,614.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 469,895.11 (469,895.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 510,319.96 (510,319.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 579,848.74 (579,848.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 129,031.24 (129,031.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 94,455.09 (94,455.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 94,288.19 (94,288.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 792.79 (792.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,290.33 (15,290.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 103,997.78 (103,997.78)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 992.10 (992.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,656.07 (14,656.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 267.14 (267.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 326.70 (326.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,192.32 (1,192.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,238.06 (9,238.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (150.33) 150.33
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,830.00 (10,830.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 65,608.00 (65,608.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,549,246.78 (10,549,246.78)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,388.13 (20,388.13)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 545.28 (545.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,550.24 (3,550.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 53,200.00 (53,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,636,327.45 (7,636,327.45)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 665.73 (665.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,233.50 (3,233.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,416.00 (7,416.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,902.00 (1,902.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 46,740.34 (46,740.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 57,120.39 (57,120.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,537.00 (43,537.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,733.75 (18,733.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,518,009.91 (1,518,009.91)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,781,465.00 (1,781,465.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,585.61 (29,585.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 75,607.65 (75,607.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,285.28 (20,285.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 147.00 (147.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 407.95 (407.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 58,343.24 (58,343.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,329.89 (24,329.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 689.00 (689.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (146.18) 146.18
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 853.00 (853.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,965.18 (33,965.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,027.95 (9,027.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 48,242.20 (48,242.20)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,199.00 (7,199.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,892.30 (49,892.30)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 68.99 (68.99)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (165.11) 165.11
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 72,209.87 (72,209.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,879.89 (17,879.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,887.69 (1,887.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,535.12 (2,535.12)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,873.17 (5,873.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,275.71 (11,275.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,974.84 (4,974.84)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 43,359.40 (43,359.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,606.05 (8,606.05)
Manual of Accounts All fiscal years 7523 - 0.00 999.00 (999.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 543,443.43 (543,443.43)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 446,871.55 (446,871.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.84 (3.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,137,895.77 (8,137,895.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,700.17 (6,700.17)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,948,189,127.87 (6,948,189,127.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 196,536.37 (196,536.37)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 18,488.65 (18,488.65)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 288,073.92 (288,073.92)
 Total6,967,443,791.536,990,070,059.96(22,626,268.43)