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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3014 - Motor Vehicle Registration Fees469.32 0.00 469.32
Manual of Accounts All fiscal years 3564 - Disproportionate Share Revenues/State Hospitals328,004,013.00 0.00 328,004,013.00
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental123,331,944.76 0.00 123,331,944.76
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals516,257,197.00 0.00 516,257,197.00
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)710,225,466.27 0.00 710,225,466.27
Manual of Accounts All fiscal years 3591 - Transfers from State Hospitals/Agencies for Medicaid Match (UC, UPL, and DSRIP)285,060,428.41 0.00 285,060,428.41
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery6,641,108.00 0.00 6,641,108.00
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs17,642,990,937.96 0.00 17,642,990,937.96
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health5,020,839.00 0.00 5,020,839.00
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment4,847,762.72 0.00 4,847,762.72
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D164,522.11 0.00 164,522.11
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated710,943,794.74 0.00 710,943,794.74
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program118,995,804.86 0.00 118,995,804.86
Manual of Accounts All fiscal years 3643 - Premium Co-payments4,339,052.32 0.00 4,339,052.32
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program88,745,758.89 0.00 88,745,758.89
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs285,624,538.45 0.00 285,624,538.45
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs19,869,190.86 0.00 19,869,190.86
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits22,418,478.54 0.00 22,418,478.54
Manual of Accounts All fiscal years 3714 - Judgments and Settlements30,900,297.43 0.00 30,900,297.43
Manual of Accounts All fiscal years 3717 - Civil Penalties24,112,191.91 0.00 24,112,191.91
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,766.29 0.00 13,766.29
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees500.00 0.00 500.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries6,117,817.34 0.00 6,117,817.34
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions18,092,970.98 0.00 18,092,970.98
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales491.07 0.00 491.07
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services261,699,528.02 0.00 261,699,528.02
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds9,349,792.75 0.00 9,349,792.75
Manual of Accounts All fiscal years 3769 - Forfeitures6,350.99 0.00 6,350.99
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,857,634.57 0.00 1,857,634.57
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,521.19 0.00 1,521.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense187,752,149.03 0.00 187,752,149.03
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account163,146.00 0.00 163,146.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue31.00 0.00 31.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party185,749,179.09 0.00 185,749,179.09
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,514.12 0.00 2,514.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program148,526.77 0.00 148,526.77
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program639,137.34 0.00 639,137.34
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees80,966.00 0.00 80,966.00
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds367,180,428.74 0.00 367,180,428.74
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only1,225,064,264.38 0.00 1,225,064,264.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted25,658,082.44 0.00 25,658,082.44
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,699,604.43 0.00 2,699,604.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,021,399.83) 0.00 (16,021,399.83)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In147,706.75 0.00 147,706.75
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(191,007,789.98) 0.00 (191,007,789.98)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers12,543,785.96 0.00 12,543,785.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 201,666.60 (201,666.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 405,604,973.82 (405,604,973.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 672,780.79 (672,780.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,565,988.85 (2,565,988.85)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 27,852.86 (27,852.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,130,653.14 (2,130,653.14)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 33,678.50 (33,678.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,127,290.05 (22,127,290.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,259,908.22 (12,259,908.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,282,660.32 (3,282,660.32)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 86,664.87 (86,664.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,026,061.19 (24,026,061.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,968,615.17 (53,968,615.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,757,393.90 (32,757,393.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,854,226.08 (3,854,226.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,114,818.91 (2,114,818.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,245,654.52 (4,245,654.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 869,206.96 (869,206.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,887,176.69 (7,887,176.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 211.77 (211.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,867.24 (5,867.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 87,082.39 (87,082.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,025.30 (3,025.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,144.00 (1,144.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,172.22 (13,172.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 67,802.85 (67,802.85)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3,683.20) 3,683.20
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 935.00 (935.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 94,564.12 (94,564.12)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 45,034.54 (45,034.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 767,765.98 (767,765.98)
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 69,805.43 (69,805.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 38,244.55 (38,244.55)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 128,848.31 (128,848.31)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 164.05 (164.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 490,489.26 (490,489.26)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 81,202.00 (81,202.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 303,302.00 (303,302.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 256,597.15 (256,597.15)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 41,856.56 (41,856.56)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,599,504.63 (5,599,504.63)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 975,950.00 (975,950.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,085,238.05 (4,085,238.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,743,231.00 (3,743,231.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 76,974.98 (76,974.98)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 27,005.02 (27,005.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 442,594,611.95 (442,594,611.95)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 10,900.00 (10,900.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 43,517.21 (43,517.21)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 4,386.43 (4,386.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,306,792.36 (33,306,792.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,999,807.85 (2,999,807.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,347,019.05 (4,347,019.05)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 60,042.73 (60,042.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 686,739.40 (686,739.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,859,720.59 (2,859,720.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 51,244,488.78 (51,244,488.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 403,870.71 (403,870.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,484,510.65 (5,484,510.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,547,971.44 (1,547,971.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 115,841.33 (115,841.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,464,822.43 (1,464,822.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,956,642.45 (30,956,642.45)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13.30 (13.30)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 29,597,478.19 (29,597,478.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,493,494.50 (25,493,494.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,614,788.10 (12,614,788.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42,658.12 (42,658.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 308,398.19 (308,398.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 26,290.34 (26,290.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28,499.66 (28,499.66)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 4,838,502.97 (4,838,502.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,292.20 (23,292.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 85,601.23 (85,601.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 19.96 (19.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,359,853.40 (6,359,853.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 313,733.38 (313,733.38)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,260.69 (10,260.69)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,990.94 (3,990.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 307,155.25 (307,155.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 167,043.89 (167,043.89)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 242,902.88 (242,902.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 182,281.45 (182,281.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 67,019.34 (67,019.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 602,686.49 (602,686.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 178,596.79 (178,596.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 606,862.19 (606,862.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,999,754.93 (6,999,754.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 105,493.14 (105,493.14)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,212,505.48 (1,212,505.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,368,904.27 (13,368,904.27)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,818,912.97 (12,818,912.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 86,272.37 (86,272.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 72,575,833.78 (72,575,833.78)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 11,550.04 (11,550.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 799,785.28 (799,785.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,803,758.95 (6,803,758.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 244,754.18 (244,754.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,590,177.12 (1,590,177.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,973,945.64 (8,973,945.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 152,282.99 (152,282.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 447,164.73 (447,164.73)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 304,228.52 (304,228.52)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,029,028.69 (6,029,028.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,184,372.56 (2,184,372.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,456,511.97 (2,456,511.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (85,697.32) 85,697.32
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 3,811.57 (3,811.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 50,193.48 (50,193.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 722.05 (722.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 443,905.66 (443,905.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,000,000.00 (4,000,000.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 41,408,164.44 (41,408,164.44)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 15,214,734.44 (15,214,734.44)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 77,280,144.47 (77,280,144.47)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 104,922,093.98 (104,922,093.98)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,377,126.22 (2,377,126.22)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 3,024,266.12 (3,024,266.12)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 125,918,248.32 (125,918,248.32)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 41,312.47 (41,312.47)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 2,265,351,137.30 (2,265,351,137.30)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 908,983,331.66 (908,983,331.66)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 12,777,080,618.45 (12,777,080,618.45)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 787,152.77 (787,152.77)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 20,677.70 (20,677.70)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 151,823,600.97 (151,823,600.97)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 71,927,822.20 (71,927,822.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 126,663.60 (126,663.60)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 282,160,428.41 (282,160,428.41)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 328,004,013.00 (328,004,013.00)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 1,282,659,994.00 (1,282,659,994.00)
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 1,965,524,459.45 (1,965,524,459.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 154,141,838.34 (154,141,838.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 162,300.00 (162,300.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,381,505.70 (1,381,505.70)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 367,180,428.74 (367,180,428.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,647,585.32 (1,647,585.32)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 3,167,319.34 (3,167,319.34)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 1,225,064,264.38 (1,225,064,264.38)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,738,466,221.99 (4,738,466,221.99)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,699,604.43 (2,699,604.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 402,706,281.35 (402,706,281.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 613,601.23 (613,601.23)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 147,706.75 (147,706.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,543,785.96 (12,543,785.96)
 Total23,031,434,501.9928,712,167,592.00(5,680,733,090.01)