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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Hospitals479,044,122.00 0.00 479,044,122.00
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals366,926,177.00 0.00 366,926,177.00
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)178,785,622.69 0.00 178,785,622.69
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs10,363,451,812.30 0.00 10,363,451,812.30
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated395,043,792.19 0.00 395,043,792.19
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program7,592,814.55 0.00 7,592,814.55
Manual of Accounts All fiscal years 3643 - Premium Co-payments15,222,373.77 0.00 15,222,373.77
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program22,315,618.08 0.00 22,315,618.08
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,581,447.87 0.00 1,581,447.87
Manual of Accounts All fiscal years 3714 - Judgments and Settlements106,045.29 0.00 106,045.29
Manual of Accounts All fiscal years 3717 - Civil Penalties845,170.83 0.00 845,170.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records39,583.51 0.00 39,583.51
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,133.00 0.00 9,133.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating426,504.00 0.00 426,504.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries410,174.00 0.00 410,174.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions36,312,287.66 0.00 36,312,287.66
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(24.80) 0.00 (24.80)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services29,488,496.23 0.00 29,488,496.23
Manual of Accounts All fiscal years 3769 - Forfeitures1,873,320.89 0.00 1,873,320.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,322,081.42 0.00 14,322,081.42
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account21,380.00 0.00 21,380.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue61.00 0.00 61.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party55,561,903.42 0.00 55,561,903.42
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,064,576.01 0.00 5,064,576.01
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds273,645,195.04 0.00 273,645,195.04
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only6,299,173,848.12 0.00 6,299,173,848.12
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year13,348,958.64 0.00 13,348,958.64
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted89,291.00 0.00 89,291.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts15,657.49 0.00 15,657.49
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,369,984.42 0.00 13,369,984.42
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,219,961.99) 0.00 (7,219,961.99)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,893,966.71) 0.00 (2,893,966.71)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,081,000.96 0.00 1,081,000.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 186,945.66 (186,945.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,658,430.61 (28,658,430.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 180,816.33 (180,816.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,793.68 (3,793.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,321.07 (1,321.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 552,030.43 (552,030.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 301,772.15 (301,772.15)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,002.45 (25,002.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,696,234.65 (1,696,234.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,666,012.79 (2,666,012.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,228,530.06 (2,228,530.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 397,933.19 (397,933.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 88,924.85 (88,924.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 207,838.61 (207,838.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 109.00 (109.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,706.08 (23,706.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 157,226.10 (157,226.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,727.33 (7,727.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,194.69 (13,194.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 149.98 (149.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 767.77 (767.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,522.71 (2,522.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,997.33 (10,997.33)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 639.32 (639.32)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 727.83 (727.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 999.10 (999.10)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 65.28 (65.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,350.00 (20,350.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,217.66 (1,217.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,259.80 (43,259.80)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,995.68 (11,995.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,291.79 (1,291.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 327,886.68 (327,886.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,092.87 (2,092.87)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 677,319.09 (677,319.09)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,177,181.57 (7,177,181.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 145,188.31 (145,188.31)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,360,016.85 (1,360,016.85)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 178,208.52 (178,208.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 230,197,822.26 (230,197,822.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 123,048.84 (123,048.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 396.38 (396.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 34,913.98 (34,913.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,453.02 (35,453.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 330,556.98 (330,556.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,274,684.00 (4,274,684.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,492.92 (33,492.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,660,015.88 (1,660,015.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 524,767.07 (524,767.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,511.73 (43,511.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,562.97 (7,562.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,091.39 (4,091.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 184,223.17 (184,223.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 133,706.08 (133,706.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,389.85 (14,389.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,533.94 (1,533.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 61.59 (61.59)
Manual of Accounts All fiscal years 7327 - 0.00 22,429.28 (22,429.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 269.55 (269.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,354.44 (17,354.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,169.27 (11,169.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,758.57 (13,758.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 162.74 (162.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (18.25) 18.25
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,889.49 (4,889.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 217,273.76 (217,273.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,059.51 (33,059.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 230,891.68 (230,891.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 390,786.82 (390,786.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 48,616.60 (48,616.60)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 161,218.67 (161,218.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 132,845.69 (132,845.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 58,714.00 (58,714.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 513,912.20 (513,912.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,180.15 (52,180.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 23,620.36 (23,620.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 281,869.91 (281,869.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 50,164.82 (50,164.82)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,076.00 (6,076.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 51,028.65 (51,028.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,595.86 (34,595.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 109,125.72 (109,125.72)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,323.28 (3,323.28)
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 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 27,241.80 (27,241.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 19,140.03 (19,140.03)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 73,290.23 (73,290.23)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 9,550,642.00 (9,550,642.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,333,989.77 (1,333,989.77)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 1,961,366,629.37 (1,961,366,629.37)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 540,731,009.33 (540,731,009.33)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 6,959,709,348.21 (6,959,709,348.21)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 13,455,161.19 (13,455,161.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,665.85 (2,665.85)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 480,185,597.00 (480,185,597.00)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 917,761,313.00 (917,761,313.00)
Manual of Accounts All fiscal years 7835 - Disbursement of Medicaid Incentive Transfers To Urban/Rural Hospitals for Uncompensated Care, Upper Payment Limit and Delivery System Reform Incentive Payments to State Hospitals Programs0.00 448,491,184.02 (448,491,184.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (213,647,344.85) 213,647,344.85
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,150.00 (19,150.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 171,313.68 (171,313.68)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 287,492,261.04 (287,492,261.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 59.36 (59.36)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 6,299,173,848.12 (6,299,173,848.12)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 13,348,958.64 (13,348,958.64)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,625,714,111.49 (3,625,714,111.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 577,983,793.17 (577,983,793.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,686.57 (3,686.57)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,000,000.00 (10,000,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,081,000.96 (1,081,000.96)
 Total18,575,059,479.8822,221,485,198.75(3,646,425,718.87)