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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Hospitals452,978,872.00 0.00 452,978,872.00
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental145,775,370.66 0.00 145,775,370.66
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals433,209,257.00 0.00 433,209,257.00
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)259,861,958.40 0.00 259,861,958.40
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs12,301,673,336.19 0.00 12,301,673,336.19
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health4,006,915.00 0.00 4,006,915.00
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment5,605,129.11 0.00 5,605,129.11
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,489,938.30 0.00 1,489,938.30
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated526,180,468.25 0.00 526,180,468.25
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program5,529,346.91 0.00 5,529,346.91
Manual of Accounts All fiscal years 3643 - Premium Co-payments3,822,077.85 0.00 3,822,077.85
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program17,318,941.80 0.00 17,318,941.80
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs208,155,918.76 0.00 208,155,918.76
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs249,479,870.37 0.00 249,479,870.37
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits7,628,641.51 0.00 7,628,641.51
Manual of Accounts All fiscal years 3714 - Judgments and Settlements6,822,041.18 0.00 6,822,041.18
Manual of Accounts All fiscal years 3717 - Civil Penalties2,544,059.93 0.00 2,544,059.93
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records18,277.14 0.00 18,277.14
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,387,902.10 0.00 4,387,902.10
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions45,805,214.69 0.00 45,805,214.69
Manual of Accounts All fiscal years 3747 - Rental -- Other(14,163.20) 0.00 (14,163.20)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising191.00 0.00 191.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,938.68 0.00 9,938.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services91,493,286.48 0.00 91,493,286.48
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds10,184,696.63 0.00 10,184,696.63
Manual of Accounts All fiscal years 3769 - Forfeitures61,940.27 0.00 61,940.27
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years28,846.88 0.00 28,846.88
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(115.59) 0.00 (115.59)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense45,300,449.00 0.00 45,300,449.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(45,300,449.00) 0.00 (45,300,449.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense52,991,931.87 0.00 52,991,931.87
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account217,046.00 0.00 217,046.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue27,878.89 0.00 27,878.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party86,663,474.94 0.00 86,663,474.94
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,478,401.88 0.00 1,478,401.88
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds274,868,700.81 0.00 274,868,700.81
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)(20,000,000.00) 0.00 (20,000,000.00)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year40,001,500.45 0.00 40,001,500.45
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted722,796.10 0.00 722,796.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,482,762.91 0.00 4,482,762.91
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies40,000,000.00 0.00 40,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,080,721.09) 0.00 (1,080,721.09)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In58,828,471.64 0.00 58,828,471.64
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(40,822,773.49) 0.00 (40,822,773.49)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,242,294.61 0.00 11,242,294.61
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 199,083.26 (199,083.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 270,865,089.72 (270,865,089.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 597,292.32 (597,292.32)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 22,590,565.74 (22,590,565.74)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 111,026.99 (111,026.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,588,248.33 (5,588,248.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,847.01 (4,847.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,399,067.79 (13,399,067.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,319,254.49 (11,319,254.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,027,253.89 (3,027,253.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 40,748.12 (40,748.12)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 (108.63) 108.63
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 75,013.57 (75,013.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,219,284.16 (18,219,284.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,030,973.54 (42,030,973.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,981,983.80 (24,981,983.80)
Manual of Accounts All fiscal years 7046 - High Performance Bonus for Administration of the Supplemental Nutritional Assistance Program (SNAP)0.00 6,058,193.85 (6,058,193.85)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,071,306.98 (5,071,306.98)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,059,672.76 (1,059,672.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,074,223.79 (1,074,223.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,691,608.64 (2,691,608.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 375,343.50 (375,343.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,728,363.86 (3,728,363.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,988.61 (7,988.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 66,586.29 (66,586.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,312.73 (2,312.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,500.67 (14,500.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 89,016.94 (89,016.94)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 312.62 (312.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12,665.10 (12,665.10)
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 60,541.00 (60,541.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 29,600.00 (29,600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 362,153.93 (362,153.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,397.23 (2,397.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47,498.39 (47,498.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 19,367.64 (19,367.64)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,648,878.46 (1,648,878.46)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,179.33 (9,179.33)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 238,304.45 (238,304.45)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 268,533.33 (268,533.33)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 85,802.69 (85,802.69)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,415,046.22 (3,415,046.22)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,117,172.07 (1,117,172.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 665,072.53 (665,072.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,170,187.99 (1,170,187.99)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 5,367.89 (5,367.89)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 400,516,798.40 (400,516,798.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 155.12 (155.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,159,908.02 (6,159,908.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 278,192.24 (278,192.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,492,168.69 (5,492,168.69)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,267.57 (2,267.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,084.00 (12,084.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,445,797.60 (2,445,797.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,103,485.61 (2,103,485.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,271,868.70 (1,271,868.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,072,165.66 (3,072,165.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,847,291.16 (2,847,291.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 221,745.04 (221,745.04)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 130,471.38 (130,471.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 817,582.86 (817,582.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,270,390.07 (21,270,390.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 525.18 (525.18)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 909,121.47 (909,121.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,300,732.23 (20,300,732.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,801,591.60 (6,801,591.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,108.61 (41,108.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 178,196.19 (178,196.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,694.04 (7,694.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 525.01 (525.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,549.35 (19,549.35)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 4,456,088.27 (4,456,088.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,996.30 (7,996.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 55,624.90 (55,624.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,175.41 (1,175.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,114,647.79 (1,114,647.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 264,775.16 (264,775.16)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,606.00 (4,606.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,036.81 (3,036.81)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 840.65 (840.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 363,530.23 (363,530.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 112,414.68 (112,414.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 77,245.00 (77,245.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 62,619.76 (62,619.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 412,763.46 (412,763.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 83,511.68 (83,511.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,762,519.64 (3,762,519.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,052,820.10 (4,052,820.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 111,688.38 (111,688.38)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 8,778,927.29 (8,778,927.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,989,437.30 (4,989,437.30)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,120,806.72 (4,120,806.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,561.92 (1,561.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 66,530.01 (66,530.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 42,933,183.21 (42,933,183.21)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 8,512.46 (8,512.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 702,183.60 (702,183.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,133,205.84 (4,133,205.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 160,778.30 (160,778.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,138,666.97 (1,138,666.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,872,756.17 (4,872,756.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 101,356.14 (101,356.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 124,877.28 (124,877.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 604,345.53 (604,345.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 508,065.14 (508,065.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 112,344.49 (112,344.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,673.33 (2,673.33)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 56,037.12 (56,037.12)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 18,660.06 (18,660.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 189,396.66 (189,396.66)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 87,853.13 (87,853.13)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 22,758,035.23 (22,758,035.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 29,955,064.92 (29,955,064.92)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 155,782,604.99 (155,782,604.99)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,089,308.50 (3,089,308.50)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 228,994,325.14 (228,994,325.14)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 94,565,421.92 (94,565,421.92)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 3,643,986.84 (3,643,986.84)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 1,972,954,136.68 (1,972,954,136.68)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 304,134,954.35 (304,134,954.35)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 9,238,022,526.30 (9,238,022,526.30)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 16,523,840.41 (16,523,840.41)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 45,658,877.59 (45,658,877.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 110,429.50 (110,429.50)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 452,964,949.22 (452,964,949.22)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 1,096,763,468.00 (1,096,763,468.00)
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 Programs0.00 758,909,014.28 (758,909,014.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,648,423.35 (55,648,423.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 216,625.00 (216,625.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 1,729,679.11 (1,729,679.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,982,718.20 (1,982,718.20)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 274,868,700.81 (274,868,700.81)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 990,977.33 (990,977.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,265,570.70 (1,265,570.70)
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 10,844,246.86 (10,844,246.86)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 40,001,500.45 (40,001,500.45)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,761,025,341.78 (3,761,025,341.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,766,032.36 (3,766,032.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 290,869,995.61 (290,869,995.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 579,219.74 (579,219.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 58,828,471.64 (58,828,471.64)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,242,294.61 (11,242,294.61)
 Total15,293,679,923.8219,924,704,199.10(4,631,024,275.28)