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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Programs7,754,668,078.45 0.00 7,754,668,078.45
Manual of Accounts All fiscal years 3643 - Premium Co-payments8,705,367.37 0.00 8,705,367.37
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,431,634.02 0.00 1,431,634.02
Manual of Accounts All fiscal years 3714 - Judgments and Settlements985.37 0.00 985.37
Manual of Accounts All fiscal years 3717 - Civil Penalties484,732.82 0.00 484,732.82
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records473.34 0.00 473.34
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees13,620.00 0.00 13,620.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating538,000.00 0.00 538,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment60.00 0.00 60.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,019.51 0.00 1,019.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,132,210.46 0.00 4,132,210.46
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,733,864.50 0.00 5,733,864.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,439.00) 0.00 (2,439.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(227,495.00) 0.00 (227,495.00)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party222,439.00 0.00 222,439.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries250.00 0.00 250.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted163,222.00 0.00 163,222.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts756,744.26 0.00 756,744.26
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies863,397.38 0.00 863,397.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,706,352.74) 0.00 (8,706,352.74)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers399,061.31 0.00 399,061.31
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 164,748.00 (164,748.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,697,269.01 (8,697,269.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,178.00 (56,178.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,192.80 (3,192.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,820.00 (83,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,230.87 (69,230.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 546,462.07 (546,462.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 609,953.24 (609,953.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 673,198.11 (673,198.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 133,020.88 (133,020.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72,392.86 (72,392.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 92,910.97 (92,910.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 446.46 (446.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,626.09 (14,626.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 99,258.80 (99,258.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 588.35 (588.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,308.51 (11,308.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 677.75 (677.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 841.20 (841.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,215.59 (2,215.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,626.40 (12,626.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (21.28) 21.28
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,685.00 (15,685.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 301.00 (301.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,929.85 (50,929.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 282,170,529.55 (282,170,529.55)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,168.50 (1,168.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 75,970.63 (75,970.63)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,919.17 (3,919.17)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 24,900.00 (24,900.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 310,884.00 (310,884.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 43,812.96 (43,812.96)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 376,777.50 (376,777.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 35,700.00 (35,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,435,504.63 (29,435,504.63)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,873.49 (1,873.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,285.50 (3,285.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,794.62 (6,794.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,275.11 (21,275.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 48,922.57 (48,922.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 230,852.00 (230,852.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,660.65 (50,660.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,590,221.95 (5,590,221.95)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,330,316.00 (3,330,316.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,600.03 (29,600.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 193,857.02 (193,857.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,936.93 (24,936.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 811.46 (811.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52,409.21 (52,409.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,174.55 (27,174.55)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 583.00 (583.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 21,976.00 (21,976.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,305.27 (4,305.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35,351.45 (35,351.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,916.36 (31,916.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,939.79 (33,939.79)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (10,750.00) 10,750.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 72,858.44 (72,858.44)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (165.92) 165.92
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 461,090.22 (461,090.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,811.81 (31,811.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,283.48 (1,283.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,267.25 (5,267.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,020.68 (3,020.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,503.99 (13,503.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,233.55 (8,233.55)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 562.38 (562.38)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,409.99 (7,409.99)
Manual of Accounts All fiscal years 7523 - 0.00 502.00 (502.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,183,977.65 (1,183,977.65)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 160,000.00 (160,000.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 131,348.29 (131,348.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,612.51 (1,612.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,385,897.12 (2,385,897.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,329.17 (8,329.17)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,529,431,993.92 (7,529,431,993.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 756,744.26 (756,744.26)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,576,447.55 (1,576,447.55)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 9,981.39 (9,981.39)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 399,061.31 (399,061.31)
 Total7,769,179,823.057,870,275,455.47(101,095,632.42)