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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Hospitals585,927,504.00 0.00 585,927,504.00
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals341,441,684.00 0.00 341,441,684.00
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)199,398,658.19 0.00 199,398,658.19
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs10,720,138,834.37 0.00 10,720,138,834.37
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated507,646,091.52 0.00 507,646,091.52
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program117,146,296.25 0.00 117,146,296.25
Manual of Accounts All fiscal years 3643 - Premium Co-payments29,697,322.33 0.00 29,697,322.33
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program18,558,304.16 0.00 18,558,304.16
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,643,248.36 0.00 1,643,248.36
Manual of Accounts All fiscal years 3714 - Judgments and Settlements5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3717 - Civil Penalties10,957,562.16 0.00 10,957,562.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records46,070.69 0.00 46,070.69
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating30,941,660.96 0.00 30,941,660.96
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions30,300,815.30 0.00 30,300,815.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,362,785.85 0.00 20,362,785.85
Manual of Accounts All fiscal years 3769 - Forfeitures1,604,140.71 0.00 1,604,140.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,703,866.87 0.00 2,703,866.87
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account38,327.50 0.00 38,327.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,800.56 0.00 2,800.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party73,462,604.74 0.00 73,462,604.74
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program108,300.74 0.00 108,300.74
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds352,757,510.74 0.00 352,757,510.74
Manual of Accounts All fiscal years 3963 - Transfer to GR Account-- State Owned Multicategorical Teaching Hospital 5049 and Unappropriated GR 0001 from GR Account -- Lottery 5025 (Other)11,334,095.45 0.00 11,334,095.45
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only81,327.12 0.00 81,327.12
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year13,000,000.00 0.00 13,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,996.00 0.00 3,996.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies29,993,274.05 0.00 29,993,274.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,235,689.42) 0.00 (11,235,689.42)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,384,301.22) 0.00 (4,384,301.22)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,279,651.08 0.00 2,279,651.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 189,000.00 (189,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 65,342,866.07 (65,342,866.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 288,675.42 (288,675.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 34,313.47 (34,313.47)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,746.36 (1,746.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 182,958.36 (182,958.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,405.88 (12,405.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,575,145.66 (1,575,145.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 890,366.16 (890,366.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,369.90 (14,369.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,761,135.18 (3,761,135.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,898,623.60 (6,898,623.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,188,328.21 (5,188,328.21)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,107,300.08 (1,107,300.08)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 950,949.56 (950,949.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 96,116.69 (96,116.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 164,081.68 (164,081.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 129.90 (129.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,873.73 (24,873.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 132,164.60 (132,164.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,889.33 (9,889.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,134.03 (23,134.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 719.67 (719.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,471.91 (1,471.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,736.27 (2,736.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,608.53 (12,608.53)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 1,203.52 (1,203.52)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 752.48 (752.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 162.66 (162.66)
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 15,574.00 (15,574.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (1,028.00) 1,028.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,236.11 (57,236.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,416.10 (20,416.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,413.50 (1,413.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 356,184.05 (356,184.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 41,150.13 (41,150.13)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 260.11 (260.11)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,289,111.88 (5,289,111.88)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,894,397.24 (11,894,397.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 118,352.69 (118,352.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,224,239.04 (1,224,239.04)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,912.00 (2,912.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 221,855,434.49 (221,855,434.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 181,151.89 (181,151.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,058.12 (8,058.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 104,140.40 (104,140.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,927.67 (2,927.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 288,987.38 (288,987.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,668,545.21 (3,668,545.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,332.60 (32,332.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 67,953.56 (67,953.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 161,302.46 (161,302.46)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 230,350.61 (230,350.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,356.36 (37,356.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,843.00 (4,843.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,082.19 (1,082.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 475,818.73 (475,818.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 182,922.97 (182,922.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,026.07 (14,026.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,151.00 (1,151.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 71.77 (71.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,873.53 (1,873.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 121,928.80 (121,928.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,928.40 (20,928.40)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 97,561.69 (97,561.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,170.56 (5,170.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 445.48 (445.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,254.71 (13,254.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,616.70 (19,616.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,047.85 (19,047.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 159,959.00 (159,959.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 231,089.26 (231,089.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,563.02 (21,563.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 151,161.47 (151,161.47)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 996,000.21 (996,000.21)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,618.00 (2,618.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 80,166.07 (80,166.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 67,412.74 (67,412.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,512.84 (2,512.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 36,529.57 (36,529.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 416,397.46 (416,397.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,342.02 (7,342.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 75,431.23 (75,431.23)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 249,994.50 (249,994.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 89,097.42 (89,097.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,225.94 (26,225.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 312,188.68 (312,188.68)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,256.08 (2,256.08)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 22,861.02 (22,861.02)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,394.19 (9,394.19)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 144,860.85 (144,860.85)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 35,552.25 (35,552.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 419,410.35 (419,410.35)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 733,171.59 (733,171.59)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 31,013,970.94 (31,013,970.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 999,744.91 (999,744.91)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 2,281,658,335.98 (2,281,658,335.98)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 375,708,985.76 (375,708,985.76)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 7,212,058,921.53 (7,212,058,921.53)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,989,641.26 (1,989,641.26)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 31,848,173.09 (31,848,173.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,109.99 (2,109.99)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 585,927,504.00 (585,927,504.00)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 857,907,531.00 (857,907,531.00)
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 Programs0.00 532,341,819.55 (532,341,819.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,230,733.43 (16,230,733.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 36,700.00 (36,700.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 42,500.00 (42,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (111,227.38) 111,227.38
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 352,757,510.74 (352,757,510.74)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 128,476.07 (128,476.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 323,479.04 (323,479.04)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 81,327.12 (81,327.12)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 13,000,000.00 (13,000,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,585,481,436.48 (3,585,481,436.48)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 410,174.00 (410,174.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 30,144.11 (30,144.11)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,511,505.94 (2,511,505.94)
 Total13,085,961,743.0616,220,330,010.00(3,134,368,266.94)