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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Hospitals608,590,373.00 0.00 608,590,373.00
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental120,138,100.03 0.00 120,138,100.03
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals347,319,613.00 0.00 347,319,613.00
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)314,075,708.34 0.00 314,075,708.34
Manual of Accounts All fiscal years 3591 - Transfers from State Hospitals/Agencies for Medicaid Match (UC, UPL, and DSRIP)112,343,807.00 0.00 112,343,807.00
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs11,755,489,339.96 0.00 11,755,489,339.96
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health3,556,050.75 0.00 3,556,050.75
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment9,265,106.37 0.00 9,265,106.37
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,833,033.61 0.00 1,833,033.61
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated613,559,312.47 0.00 613,559,312.47
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program7,203,434.39 0.00 7,203,434.39
Manual of Accounts All fiscal years 3643 - Premium Co-payments7,536,098.36 0.00 7,536,098.36
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program12,987,486.97 0.00 12,987,486.97
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs118,247,908.28 0.00 118,247,908.28
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs230,589,172.23 0.00 230,589,172.23
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits31,594,427.13 0.00 31,594,427.13
Manual of Accounts All fiscal years 3714 - Judgments and Settlements40,531,997.94 0.00 40,531,997.94
Manual of Accounts All fiscal years 3717 - Civil Penalties8,590,578.55 0.00 8,590,578.55
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,842.09 0.00 23,842.09
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating21,055,052.62 0.00 21,055,052.62
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions20,687,067.00 0.00 20,687,067.00
Manual of Accounts All fiscal years 3747 - Rental -- Other(6,408.28) 0.00 (6,408.28)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising483.00 0.00 483.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,870.15 0.00 1,870.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services58,068,466.77 0.00 58,068,466.77
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds8,470,194.40 0.00 8,470,194.40
Manual of Accounts All fiscal years 3769 - Forfeitures407,870.51 0.00 407,870.51
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years37,426.37 0.00 37,426.37
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund115.59 0.00 115.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense64,335,932.44 0.00 64,335,932.44
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account244,781.81 0.00 244,781.81
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,495,856.59 0.00 6,495,856.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party80,205,527.54 0.00 80,205,527.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(391,099.57) 0.00 (391,099.57)
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds369,895,268.72 0.00 369,895,268.72
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)48,665,905.00 0.00 48,665,905.00
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only2,390.25 0.00 2,390.25
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year125,617,846.88 0.00 125,617,846.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(7,972.85) 0.00 (7,972.85)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts11,472,896.78 0.00 11,472,896.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies106,510,398.73 0.00 106,510,398.73
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,996,854.68) 0.00 (14,996,854.68)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(70,570,706.15) 0.00 (70,570,706.15)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,973,522.70 0.00 10,973,522.70
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 Employees0.00 278,767,367.16 (278,767,367.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 808,059.23 (808,059.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,714,283.31 (6,714,283.31)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 111,111.06 (111,111.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,386,322.43 (1,386,322.43)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 46.76 (46.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,474,629.53 (6,474,629.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,942,907.05 (7,942,907.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,042,274.83 (4,042,274.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 44,132.25 (44,132.25)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 66,577.95 (66,577.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,936,693.07 (16,936,693.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 41,594,933.86 (41,594,933.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,482,697.79 (23,482,697.79)
Manual of Accounts All fiscal years 7046 - High Performance Bonus for Administration of the Supplemental Nutritional Assistance Program (SNAP)0.00 5,323,500.00 (5,323,500.00)
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 5,700,831.50 (5,700,831.50)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 600.80 (600.80)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 2,785,756.83 (2,785,756.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 883,406.31 (883,406.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,323,384.82 (2,323,384.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 16,621.07 (16,621.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 249,877.68 (249,877.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,991,183.90 (2,991,183.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,833.48 (5,833.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 69,318.56 (69,318.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,223.58 (3,223.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,646.44 (13,646.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 87,028.38 (87,028.38)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 159.83 (159.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 23,703.29 (23,703.29)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 569.60 (569.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,941.06 (42,941.06)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,896.00 (13,896.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 234,469.64 (234,469.64)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,344.25 (3,344.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 145,616.02 (145,616.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 23,979.61 (23,979.61)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,448,969.75 (1,448,969.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,495.83 (2,495.83)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 688.61 (688.61)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 265,802.50 (265,802.50)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 13,417.90 (13,417.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,018,995.99 (7,018,995.99)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,706,735.02 (11,706,735.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 230,067.54 (230,067.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 446,933.45 (446,933.45)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 9,444.85 (9,444.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 301,914,821.66 (301,914,821.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,326,890.75 (3,326,890.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 240,166.31 (240,166.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,388,122.09 (2,388,122.09)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 0.11 (0.11)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,228.50 (14,228.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 920,156.28 (920,156.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,774,942.43 (1,774,942.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,485,588.36 (7,485,588.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 488,874.73 (488,874.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,290,312.92 (2,290,312.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 239,415.56 (239,415.56)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,543,770.06 (1,543,770.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 372,532.79 (372,532.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,341,325.03 (16,341,325.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,998,012.66 (19,998,012.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,815,359.96 (4,815,359.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,465.84 (34,465.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 126,964.29 (126,964.29)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,166.92 (17,166.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 59.98 (59.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,505.61 (6,505.61)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 4,189,572.60 (4,189,572.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,671.27 (5,671.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 87,525.21 (87,525.21)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 450.50 (450.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 449,262.64 (449,262.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 456,044.00 (456,044.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,997.93 (4,997.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 48,539.79 (48,539.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 703,714.51 (703,714.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 71,845.49 (71,845.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 200,572.29 (200,572.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 77,305.25 (77,305.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,948.00 (28,948.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 264,655.76 (264,655.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,237,694.93 (1,237,694.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 68,306.74 (68,306.74)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 11,850,724.27 (11,850,724.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,589,243.11 (4,589,243.11)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,418,007.73 (6,418,007.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 69,530.94 (69,530.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 35,542,215.30 (35,542,215.30)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 8,437.46 (8,437.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 527,413.56 (527,413.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,742,319.50 (2,742,319.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 152,493.09 (152,493.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 503,579.70 (503,579.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,627,686.38 (4,627,686.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 78,945.89 (78,945.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 41,647.76 (41,647.76)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,200.00 (10,200.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 67,897.56 (67,897.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,709,821.97 (2,709,821.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 147,170.23 (147,170.23)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 36,264.79 (36,264.79)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 167,123.09 (167,123.09)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,350.80 (8,350.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 175,037.30 (175,037.30)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 63,134.45 (63,134.45)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,972,407.97 (1,972,407.97)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,116,364.37 (1,116,364.37)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,006,623.14 (1,006,623.14)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 48,489,700.59 (48,489,700.59)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 28,052,543.31 (28,052,543.31)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 197,753,476.21 (197,753,476.21)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,267,029.80 (3,267,029.80)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 216,643,480.29 (216,643,480.29)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 5,321,149.24 (5,321,149.24)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 2,458,374,635.24 (2,458,374,635.24)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 321,610,667.95 (321,610,667.95)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 8,244,879,308.73 (8,244,879,308.73)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 15,044,205.04 (15,044,205.04)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 49,696,625.82 (49,696,625.82)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,971,142.00 (1,971,142.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 109,951.65 (109,951.65)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 112,343,807.00 (112,343,807.00)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 608,604,306.78 (608,604,306.78)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 885,534,503.00 (885,534,503.00)
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 Programs0.00 809,025,048.73 (809,025,048.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,521,774.94 (44,521,774.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 228,500.00 (228,500.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 297,575.80 (297,575.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,332,595.02 (1,332,595.02)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 369,895,268.72 (369,895,268.72)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,790,378.78 (4,790,378.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 948,126.21 (948,126.21)
Manual of Accounts All fiscal years 7963 - Transfers from GR Account-- Lottery 5025 to Unappropriated GR 0001 and GR Account -- State Owned Multicategorical Teaching Hospital 50490.00 20,000,000.00 (20,000,000.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 10,205,824.64 (10,205,824.64)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 2,390.25 (2,390.25)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 125,617,846.88 (125,617,846.88)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,540,219,976.23 (3,540,219,976.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,536,056.89 (8,536,056.89)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 741,215,715.54 (741,215,715.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 386,054.62 (386,054.62)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,741,667.84 (10,741,667.84)
 Total15,190,651,222.7919,763,202,244.22(4,572,551,021.43)