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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Hospitals454,028,822.00 0.00 454,028,822.00
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental106,156,628.92 0.00 106,156,628.92
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals399,524,723.00 0.00 399,524,723.00
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)654,871,374.48 0.00 654,871,374.48
Manual of Accounts All fiscal years 3591 - Transfers from State Hospitals/Agencies for Medicaid Match (UC, UPL, and DSRIP)85,883,261.00 0.00 85,883,261.00
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs14,740,317,098.91 0.00 14,740,317,098.91
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health4,642,640.32 0.00 4,642,640.32
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment6,413,373.45 0.00 6,413,373.45
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D1,010,166.11 0.00 1,010,166.11
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated606,353,227.75 0.00 606,353,227.75
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program31,965,730.55 0.00 31,965,730.55
Manual of Accounts All fiscal years 3643 - Premium Co-payments4,652,724.34 0.00 4,652,724.34
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program28,557,169.29 0.00 28,557,169.29
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs157,642,817.32 0.00 157,642,817.32
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs24,956,702.55 0.00 24,956,702.55
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits6,056,881.41 0.00 6,056,881.41
Manual of Accounts All fiscal years 3714 - Judgments and Settlements10,691,818.76 0.00 10,691,818.76
Manual of Accounts All fiscal years 3717 - Civil Penalties16,262,218.95 0.00 16,262,218.95
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,861.88 0.00 6,861.88
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,875.00 0.00 8,875.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating50,103.00 0.00 50,103.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,810,117.24 0.00 3,810,117.24
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions43,965,682.79 0.00 43,965,682.79
Manual of Accounts All fiscal years 3747 - Rental -- Other1,636.80 0.00 1,636.80
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(470.00) 0.00 (470.00)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,238.92 0.00 1,238.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services237,661,689.87 0.00 237,661,689.87
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds10,707,788.95 0.00 10,707,788.95
Manual of Accounts All fiscal years 3769 - Forfeitures302,802.30 0.00 302,802.30
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,287,974.27 0.00 2,287,974.27
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(51,034,313.50) 0.00 (51,034,313.50)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund45,300,449.00 0.00 45,300,449.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense172,722,869.39 0.00 172,722,869.39
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account173,769.50 0.00 173,769.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue254,077.89 0.00 254,077.89
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury5,733,864.50 0.00 5,733,864.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party106,008,414.75 0.00 106,008,414.75
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft584.32 0.00 584.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,860,982.99 0.00 2,860,982.99
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees37,352.00 0.00 37,352.00
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds275,041,012.40 0.00 275,041,012.40
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted420,961.39 0.00 420,961.39
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,370,969.40 0.00 6,370,969.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies28,940.69 0.00 28,940.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,502,436.23) 0.00 (13,502,436.23)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In575.00 0.00 575.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(157,298,489.75) 0.00 (157,298,489.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,849,004.52 0.00 11,849,004.52
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 Employees0.00 331,697,743.10 (331,697,743.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 554,206.90 (554,206.90)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,306,223.41 (7,306,223.41)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 33,503.67 (33,503.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,841,155.61 (2,841,155.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,616,740.69 (16,616,740.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,798,870.23 (11,798,870.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,146,130.91 (3,146,130.91)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 47,595.79 (47,595.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,474,921.48 (20,474,921.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,133,613.78 (47,133,613.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,816,937.90 (27,816,937.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,129,254.99 (4,129,254.99)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 26,146.44 (26,146.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,774,615.82 (1,774,615.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,730,537.37 (3,730,537.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 749,369.72 (749,369.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,438,684.70 (6,438,684.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,815.53 (8,815.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 87,664.27 (87,664.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,065.38 (4,065.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,775.62 (16,775.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 98,109.80 (98,109.80)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 582.00 (582.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 37,501.68 (37,501.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 112,299.47 (112,299.47)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 57,524.99 (57,524.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 578,886.98 (578,886.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,735.00 (2,735.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 67,764.05 (67,764.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 43,445.73 (43,445.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 546,383.92 (546,383.92)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 22,318.85 (22,318.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 37,116.00 (37,116.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 318,947.21 (318,947.21)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 3,133,749.08 (3,133,749.08)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 103,726.36 (103,726.36)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 1,464,808.88 (1,464,808.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,431,436.34 (4,431,436.34)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,062,397.17 (1,062,397.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 194,494.81 (194,494.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,725,178.50 (4,725,178.50)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 266,549.91 (266,549.91)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 404,199,623.26 (404,199,623.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 29,355.22 (29,355.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,694,331.23 (20,694,331.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,243,726.13 (1,243,726.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,217,289.73 (3,217,289.73)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,105.20 (2,105.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,819.57 (26,819.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 536,604.48 (536,604.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 745,301.55 (745,301.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49,165,098.21 (49,165,098.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 986,158.72 (986,158.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,493,182.38 (4,493,182.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 239,053.46 (239,053.46)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 417,758.12 (417,758.12)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 268,709.65 (268,709.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,215,488.90 (1,215,488.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,956,100.81 (29,956,100.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 541.25 (541.25)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 1,329,395.95 (1,329,395.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,901,606.34 (9,901,606.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,973,656.64 (10,973,656.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,528.25 (30,528.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 359,339.19 (359,339.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 23,610.48 (23,610.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1.87 (1.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,000.21 (22,000.21)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 4,701,143.41 (4,701,143.41)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 21,892.06 (21,892.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,559.11 (19,559.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 72,034.78 (72,034.78)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3.89 (3.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,309,517.83 (5,309,517.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 487,443.70 (487,443.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 22,741.47 (22,741.47)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,468.27 (16,468.27)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,493.00 (1,493.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 286,132.42 (286,132.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 139,431.87 (139,431.87)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 48,426.00 (48,426.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 186,519.42 (186,519.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 133,538.55 (133,538.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46,869.07 (46,869.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,690,012.88 (1,690,012.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,854,939.89 (1,854,939.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,388,451.31 (6,388,451.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,592,364.46 (4,592,364.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 107,745.37 (107,745.37)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,152,398.15 (7,152,398.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,019,827.13 (11,019,827.13)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,981,087.16 (7,981,087.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,225.82 (3,225.82)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 82,891.73 (82,891.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 66,515,454.55 (66,515,454.55)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 21,405.04 (21,405.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 783,758.25 (783,758.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,138,456.73 (6,138,456.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 229,536.99 (229,536.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,176,092.67 (1,176,092.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,209,392.69 (8,209,392.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 148,940.47 (148,940.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 174,337.08 (174,337.08)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 858,027.96 (858,027.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,606,798.28 (6,606,798.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 774,153.12 (774,153.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,178,182.76 (1,178,182.76)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 10,825.18 (10,825.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 51,552.56 (51,552.56)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,105.88 (12,105.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 330,608.17 (330,608.17)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,754.52 (3,754.52)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 35,244,750.44 (35,244,750.44)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 29,375,441.66 (29,375,441.66)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 38,817,051.69 (38,817,051.69)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 109,336,445.47 (109,336,445.47)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,150,145.38 (2,150,145.38)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 25,863,663.63 (25,863,663.63)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 6,245,570.59 (6,245,570.59)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 172,117.33 (172,117.33)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 2,057,171,924.28 (2,057,171,924.28)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 811,288,790.63 (811,288,790.63)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 11,172,778,675.57 (11,172,778,675.57)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,138,502.44 (1,138,502.44)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 37,656,770.55 (37,656,770.55)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 40,519,582.09 (40,519,582.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 57,527.93 (57,527.93)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 81,383,261.00 (81,383,261.00)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 454,028,822.00 (454,028,822.00)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 1,021,133,218.00 (1,021,133,218.00)
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 1,720,881,213.33 (1,720,881,213.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 109,938,791.07 (109,938,791.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 173,400.00 (173,400.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (4,568,126.71) 4,568,126.71
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,647,565.00 (1,647,565.00)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 275,041,012.40 (275,041,012.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,525,148.36 (1,525,148.36)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 5,229,576.29 (5,229,576.29)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,187,874,847.25 (4,187,874,847.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,370,969.40 (6,370,969.40)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 370,510,582.50 (370,510,582.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 439,657.11 (439,657.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,849,004.52 (11,849,004.52)
 Total18,043,760,268.3923,800,983,404.61(5,757,223,136.22)