| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3564 - Disproportionate Share Revenues/State Hospitals426,956,614.00 0.00 426,956,614.00
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental119,832,075.18 0.00 119,832,075.18
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals396,096,593.00 0.00 396,096,593.00
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)939,237,822.62 0.00 939,237,822.62
Manual of Accounts All fiscal years 3591 - Transfers from State Hospitals/Agencies for Medicaid Match (UC, UPL, and DSRIP)4,500,000.00 0.00 4,500,000.00
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs13,586,959,219.72 0.00 13,586,959,219.72
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health3,519,356.00 0.00 3,519,356.00
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment2,307,699.79 0.00 2,307,699.79
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,094,887.13 0.00 1,094,887.13
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated516,474,961.44 0.00 516,474,961.44
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program5,170,592.79 0.00 5,170,592.79
Manual of Accounts All fiscal years 3643 - Premium Co-payments6,948,605.34 0.00 6,948,605.34
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program20,100,788.62 0.00 20,100,788.62
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs171,581,897.22 0.00 171,581,897.22
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs264,865,650.01 0.00 264,865,650.01
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,686,494.84 0.00 2,686,494.84
Manual of Accounts All fiscal years 3714 - Judgments and Settlements6,334,061.00 0.00 6,334,061.00
Manual of Accounts All fiscal years 3717 - Civil Penalties892,854.69 0.00 892,854.69
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,950.84 0.00 13,950.84
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,575.00 0.00 3,575.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating35,415,661.06 0.00 35,415,661.06
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,970,571.23 0.00 3,970,571.23
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions73,069,179.40 0.00 73,069,179.40
Manual of Accounts All fiscal years 3747 - Rental -- Other6,582.19 0.00 6,582.19
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising534.80 0.00 534.80
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales14,490.85 0.00 14,490.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services186,735,146.73 0.00 186,735,146.73
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds10,559,016.64 0.00 10,559,016.64
Manual of Accounts All fiscal years 3769 - Forfeitures(28,444.42) 0.00 (28,444.42)
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years584,339.43 0.00 584,339.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense81,055,952.62 0.00 81,055,952.62
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account192,447.00 0.00 192,447.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(7,861.22) 0.00 (7,861.22)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party94,612,805.54 0.00 94,612,805.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,962,506.20 0.00 1,962,506.20
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds256,234,485.03 0.00 256,234,485.03
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted25,493.06 0.00 25,493.06
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,905,961.05 0.00 2,905,961.05
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies37,977.00 0.00 37,977.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,302,799.06) 0.00 (1,302,799.06)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(72,693,807.76) 0.00 (72,693,807.76)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,395,208.45 0.00 11,395,208.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 199,999.92 (199,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 275,314,229.78 (275,314,229.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 549,543.80 (549,543.80)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 42,062,257.69 (42,062,257.69)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 95,972.55 (95,972.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,226,221.26 (7,226,221.26)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,027.91 (6,027.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,319,841.68 (18,319,841.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,377,648.59 (11,377,648.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,670,504.36 (2,670,504.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 74,703.85 (74,703.85)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 (291.59) 291.59
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 51,606.78 (51,606.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,294,250.78 (19,294,250.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 45,089,836.81 (45,089,836.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,632,495.01 (26,632,495.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,502,799.86 (4,502,799.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,457,906.67 (1,457,906.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,991,430.91 (2,991,430.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 558,611.01 (558,611.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,172,964.80 (5,172,964.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,967.03 (8,967.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 120,392.19 (120,392.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,904.51 (5,904.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,719.37 (17,719.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 116,510.07 (116,510.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,380.76 (8,380.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,724.18 (64,724.18)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 82,029.50 (82,029.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 537,552.07 (537,552.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,074.14 (3,074.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 39,212.08 (39,212.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 65,703.95 (65,703.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,526,736.97 (1,526,736.97)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,128.06 (11,128.06)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 269,941.83 (269,941.83)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 45,500.00 (45,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 90,589.48 (90,589.48)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,460,382.06 (1,460,382.06)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 385,375.00 (385,375.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 269,731.01 (269,731.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,096,361.00 (2,096,361.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 2,835.74 (2,835.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 452,561,290.16 (452,561,290.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,016.86 (1,016.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,372,474.47 (9,372,474.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 558,801.04 (558,801.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,212,132.57 (3,212,132.57)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,883.00 (12,883.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,419,778.41 (1,419,778.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,642,442.75 (1,642,442.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,074,947.74 (21,074,947.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,109,441.84 (4,109,441.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,951,247.47 (3,951,247.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,411.12 (28,411.12)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 19,119.52 (19,119.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 951,003.55 (951,003.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,424,463.10 (26,424,463.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,596.86 (8,596.86)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 30,379.20 (30,379.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,236,442.01 (14,236,442.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,822,046.24 (9,822,046.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,717.51 (32,717.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 248,900.90 (248,900.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 52,667.78 (52,667.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 31,573.01 (31,573.01)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,868,329.32 (3,868,329.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,584.92 (10,584.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 56,692.56 (56,692.56)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 798.97 (798.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,323,162.91 (2,323,162.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 190,396.35 (190,396.35)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 24,619.10 (24,619.10)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,992.00 (3,992.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 331,629.86 (331,629.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 184,266.93 (184,266.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,621.40 (14,621.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,447.36 (47,447.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,534,514.04 (1,534,514.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 143,206.27 (143,206.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,061,555.94 (1,061,555.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,538,148.18 (1,538,148.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 96,476.58 (96,476.58)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,193,902.34 (2,193,902.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,559,557.68 (9,559,557.68)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,510,958.61 (2,510,958.61)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 96,065.17 (96,065.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 63,307,338.55 (63,307,338.55)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 191,656.76 (191,656.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 721,569.36 (721,569.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,637,102.36 (5,637,102.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 248,453.04 (248,453.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 950,892.22 (950,892.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,086,115.53 (7,086,115.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 141,446.68 (141,446.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 146,874.78 (146,874.78)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 38,113.91 (38,113.91)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,072,511.34 (1,072,511.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 621,436.35 (621,436.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 257,693.58 (257,693.58)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 422.44 (422.44)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 22,785.66 (22,785.66)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 46,905.83 (46,905.83)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 36,488.73 (36,488.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 282,358.45 (282,358.45)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 80,445.22 (80,445.22)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 49,712,169.24 (49,712,169.24)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 35,242,426.05 (35,242,426.05)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,172,179.73 (31,172,179.73)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 129,638,128.33 (129,638,128.33)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,065,237.19 (2,065,237.19)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 257,853,868.66 (257,853,868.66)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 6,720,318.00 (6,720,318.00)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 2,801,238.35 (2,801,238.35)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 1,825,477,844.78 (1,825,477,844.78)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 414,589,046.39 (414,589,046.39)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 9,733,901,173.28 (9,733,901,173.28)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 11,102,095.81 (11,102,095.81)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 36,670,039.55 (36,670,039.55)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 47,917.92 (47,917.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82,828.33 (82,828.33)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 426,956,614.00 (426,956,614.00)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 1,000,489,092.35 (1,000,489,092.35)
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 2,459,589,989.02 (2,459,589,989.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,717,237.84 (51,717,237.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 191,925.00 (191,925.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 82,500.00 (82,500.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (3,160,008.69) 3,160,008.69
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,699,219.54 (1,699,219.54)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 256,234,485.03 (256,234,485.03)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 933,998.27 (933,998.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,157,341.06 (2,157,341.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,335.89 (2,335.89)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 7,896,381.00 (7,896,381.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,927,618,324.72 (3,927,618,324.72)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,071,993.41 (3,071,993.41)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 275,698,987.12 (275,698,987.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 321,591.76 (321,591.76)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,395,208.45 (11,395,208.45)
 Total17,160,323,145.0522,087,335,812.20(4,927,012,667.15)