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Activity by Object
Agency 696 - Texas Department of Criminal Justice
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 Contribution1,720,009.98 0.00 1,875.00
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions(23,165.00) 0.00 (23,165.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay361,827.49 0.00 361,827.49
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 Expenses91,071,114.01 0.00 91,071,114.01
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)369,960.94 0.00 369,960.94
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 Fares18,622,570.46 0.00 18,622,570.46
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage3,879.71 0.00 3,879.71
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel436,201.20 0.00 436,201.20
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses7,582,588.15 0.00 7,582,588.15
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 Limits696,494.14 0.00 696,494.14
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 Training1,344.00 0.00 1,344.00
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 Charges57,396,298.65 0.00 57,396,298.65
Manual of Accounts All fiscal years 7211 - Awards(35.69) 0.00 (35.69)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other(1,890.35) 0.00 (1,890.35)
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 Payments22,698.84 0.00 22,698.84
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 Fees2,227,301.99 0.00 2,227,301.99
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 Services(75,627.08) 0.00 (75,627.08)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services1,254,318.48 0.00 1,254,318.48
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 Services52,093,104.51 0.00 52,093,104.51
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 Services7,310,379.81 0.00 7,310,379.81
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 - Expensed0.00 856,088.42 (856,088.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,131,383.97 (9,131,383.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,346,297.84 (40,346,297.84)
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 Agencies0.00 264,858.72 (264,858.72)
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 79,048,772.84 (79,048,772.84)
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 Services0.00 248,200,675.70 (248,200,675.70)
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 10,057,121.45 (10,057,121.45)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 81,282.09 (81,282.09)
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 6,826,409.78 (6,826,409.78)
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 9,941.61 (9,941.61)
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 30,958.07 (30,958.07)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 36,683.79 (36,683.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (1,310.25) 1,310.25
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,096.38 (6,096.38)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,984.00 (2,984.00)
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 15.30 (15.30)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 (932.00) 932.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 132,645.78 (132,645.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,111.80 (1,111.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,189.65 (3,189.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 146,959.02 (146,959.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 66,551.00 (66,551.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 152,504.16 (152,504.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 600.00 (600.00)
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 - Expensed0.00 283,458.66 (283,458.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,515.74 (52,515.74)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (1,408.00) 1,408.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 532,484.70 (532,484.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 995.22 (995.22)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,579,669.36 (1,579,669.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 128,362.82 (128,362.82)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 164,786.50 (164,786.50)
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 Distance0.00 229,869,845.03 (229,869,845.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,229,502.17 (1,229,502.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,851,246.66 (18,851,246.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,225,546.44 (12,225,546.44)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,247.35 (5,247.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,772,895.57 (1,772,895.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,796,290.04 (1,796,290.04)
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 1,809,215.02 (1,809,215.02)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 79,784.50 (79,784.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 92,933.95 (92,933.95)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 642,104.66 (642,104.66)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 13,440,121.88 (13,440,121.88)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,575.00 (1,575.00)
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 3,038,043.23 (3,038,043.23)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 4,399,818.63 (4,399,818.63)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 369,191.74 (369,191.74)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 92,853.80 (92,853.80)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 45,364.69 (45,364.69)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 684,835.60 (684,835.60)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 53,747,277.76 (53,747,277.76)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 3,878,391.50 (3,878,391.50)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 810,246.75 (810,246.75)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 19,182.50 (19,182.50)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 12,169,495.57 (12,169,495.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62,890,119.14 (62,890,119.14)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 15,231,733.66 (15,231,733.66)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 2,547,616.38 (2,547,616.38)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 322,541.08 (322,541.08)
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 1,347,947.41 (1,347,947.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 98,309.37 (98,309.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,963.45 (3,963.45)
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 20,001,492.36 (20,001,492.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 230,782,115.20 (230,782,115.20)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 33,842,372.79 (33,842,372.79)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 797,825.00 (797,825.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 15,551,270.58 (15,551,270.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,454,796.05 (3,454,796.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,177,491.37 (11,177,491.37)
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)
 Total23,303,613,930.331,802,425,384.0621,501,188,546.27