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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3564 - Disproportionate Share Revenues/State Hospitals482,369,988.00 0.00 482,369,988.00
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals343,564,601.00 0.00 343,564,601.00
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs8,780,799,753.36 0.00 8,780,799,753.36
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated303,842,050.80 0.00 303,842,050.80
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program44,415,189.00 0.00 44,415,189.00
Manual of Accounts All fiscal years 3643 - Premium Co-payments15,738,351.53 0.00 15,738,351.53
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs17,202,226.32 0.00 17,202,226.32
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,559,307.06 0.00 1,559,307.06
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,474.26 0.00 2,474.26
Manual of Accounts All fiscal years 3717 - Civil Penalties630,883.22 0.00 630,883.22
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,011.70 0.00 3,011.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,525.00 0.00 1,525.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating476,000.00 0.00 476,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,817,330.01 0.00 6,817,330.01
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment381.20 0.00 381.20
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising27,823.25 0.00 27,823.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,961,858.32 0.00 9,961,858.32
Manual of Accounts All fiscal years 3769 - Forfeitures1,034,624.62 0.00 1,034,624.62
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,439.00 0.00 2,439.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,905,719.62 0.00 4,905,719.62
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account225.00 0.00 225.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,454,975.99 0.00 16,454,975.99
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,094,603.61 0.00 13,094,603.61
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds304,329,483.00 0.00 304,329,483.00
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only10,362,331,652.00 0.00 10,362,331,652.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted134,482.00 0.00 134,482.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,464,060.41 0.00 10,464,060.41
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,011,739.16) 0.00 (1,011,739.16)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(740,843.36) 0.00 (740,843.36)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers474,223.52 0.00 474,223.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 186,979.00 (186,979.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,824,092.86 (11,824,092.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 237,593.51 (237,593.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,528.81 (1,528.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 198,160.00 (198,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,766.84 (30,766.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 739,258.91 (739,258.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 997,542.95 (997,542.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 926,194.10 (926,194.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 160,475.91 (160,475.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 81,785.12 (81,785.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 123,317.05 (123,317.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 131.00 (131.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,328.34 (16,328.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 125,163.15 (125,163.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,000.62 (2,000.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,742.85 (7,742.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 599.14 (599.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,011.69 (2,011.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,511.33 (2,511.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,676.28 (11,676.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 340.06 (340.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,690.00 (15,690.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,398.00 (3,398.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,828.75 (32,828.75)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 66.90 (66.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 60,598.58 (60,598.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,022.50 (2,022.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 37,400.00 (37,400.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 948,291.80 (948,291.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 111,798.53 (111,798.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 76,565.00 (76,565.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 827,625.04 (827,625.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,276,865.76 (37,276,865.76)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,704.70 (2,704.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,427.69 (18,427.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,022.00 (2,022.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 58,268.15 (58,268.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,220.73 (54,220.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 733,922.10 (733,922.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,099.79 (49,099.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,439,915.43 (2,439,915.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,899,953.00 (2,899,953.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,718.28 (38,718.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 122,780.53 (122,780.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,463.38 (29,463.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 913.16 (913.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,439.86 (32,439.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,575.40 (25,575.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,469.99 (3,469.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18.25 (18.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,050.20 (17,050.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 86,175.47 (86,175.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,147.95 (30,147.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,182.30 (33,182.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,241.94 (37,241.94)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 81,573.30 (81,573.30)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (908.17) 908.17
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 439,630.46 (439,630.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 50,653.75 (50,653.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,028.20 (1,028.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,160.37 (5,160.37)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,507.72 (8,507.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,072.08 (21,072.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,401.62 (13,401.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 411.23 (411.23)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 4,129.92 (4,129.92)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,028.86 (8,028.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 883,607.67 (883,607.67)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 40,291.19 (40,291.19)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,725,604.24 (24,725,604.24)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 578,402,000.00 (578,402,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16,721.54 (16,721.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,807,456,511.86 (8,807,456,511.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 280.12 (280.12)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 10,362,331,652.00 (10,362,331,652.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,401,929,967.39 (3,401,929,967.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6.88 (6.88)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 21.00 (21.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 474,223.52 (474,223.52)
 Total20,718,886,660.2823,238,703,017.43(2,519,816,357.15)