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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees608.64 0.00 608.64
Manual of Accounts All fiscal years 3564 - Disproportionate Share Revenues/State Hospitals337,695,016.00 0.00 337,695,016.00
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental122,144,694.04 0.00 122,144,694.04
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals527,420,652.00 0.00 527,420,652.00
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)692,008,568.16 0.00 692,008,568.16
Manual of Accounts All fiscal years 3591 - Transfers from State Hospitals/Agencies for Medicaid Match (UC, UPL, and DSRIP)70,500,059.19 0.00 70,500,059.19
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery38,238,652.00 0.00 38,238,652.00
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs20,508,361,701.71 0.00 20,508,361,701.71
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health4,831,604.05 0.00 4,831,604.05
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment5,244,051.01 0.00 5,244,051.01
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated845,084,007.07 0.00 845,084,007.07
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program94,239,538.66 0.00 94,239,538.66
Manual of Accounts All fiscal years 3643 - Premium Co-payments4,446,332.77 0.00 4,446,332.77
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program40,635,567.62 0.00 40,635,567.62
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs225,066,929.79 0.00 225,066,929.79
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs39,907,015.00 0.00 39,907,015.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,927,566.13 0.00 1,927,566.13
Manual of Accounts All fiscal years 3714 - Judgments and Settlements60,420,455.02 0.00 60,420,455.02
Manual of Accounts All fiscal years 3717 - Civil Penalties44,107,163.54 0.00 44,107,163.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records21,598.38 0.00 21,598.38
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees175.00 0.00 175.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries5,116,992.32 0.00 5,116,992.32
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,662,687.73 0.00 2,662,687.73
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal579,313.17 0.00 579,313.17
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales272.48 0.00 272.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services226,262,808.16 0.00 226,262,808.16
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds9,381,593.66 0.00 9,381,593.66
Manual of Accounts All fiscal years 3769 - Forfeitures756,129.27 0.00 756,129.27
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,508,294.87 0.00 1,508,294.87
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(405.56) 0.00 (405.56)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense298,006,974.41 0.00 298,006,974.41
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account145,609.00 0.00 145,609.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,288,973.45 0.00 6,288,973.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party181,473,815.03 0.00 181,473,815.03
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,150.00 0.00 3,150.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program120,190.81 0.00 120,190.81
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program845,421.63 0.00 845,421.63
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees101,910.00 0.00 101,910.00
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds246,129,897.03 0.00 246,129,897.03
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only2,258,310,900.57 0.00 2,258,310,900.57
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,545,541.95 0.00 3,545,541.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(33,330,100.42) 0.00 (33,330,100.42)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,880.63 0.00 9,880.63
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(328,388,767.85) 0.00 (328,388,767.85)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,297,117.97 0.00 13,297,117.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 210,000.00 (210,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 437,669,110.42 (437,669,110.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 699,589.21 (699,589.21)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,007,621.36 (1,007,621.36)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 30,934.80 (30,934.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,377,589.46 (7,377,589.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,650,864.86 (27,650,864.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,508,945.24 (12,508,945.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,309,729.32 (3,309,729.32)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 100,100.44 (100,100.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,711,583.78 (27,711,583.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,904.54 (14,904.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,068,401.13 (64,068,401.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,888,652.39 (36,888,652.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,541,886.32 (3,541,886.32)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,937.24 (2,937.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,039,985.73 (2,039,985.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,646,039.81 (3,646,039.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 20.92 (20.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 818,161.44 (818,161.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,855,863.75 (6,855,863.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 (301.77) 301.77
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,252.47 (7,252.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,743.72 (56,743.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,318.60 (3,318.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,598.26 (11,598.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 64,655.78 (64,655.78)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 597.50 (597.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 771.69 (771.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (10,309.36) 10,309.36
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (885.63) 885.63
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 99,261.29 (99,261.29)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 29,544.40 (29,544.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 580,907.81 (580,907.81)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,777.23 (2,777.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 39,081.39 (39,081.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 31,713.86 (31,713.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,695.87 (15,695.87)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 (7.59) 7.59
Manual of Accounts All fiscal years 7218 - Publications0.00 6,574.25 (6,574.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 101,910.00 (101,910.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 368,973.93 (368,973.93)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 15,262.88 (15,262.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,485,531.82 (2,485,531.82)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,018,839.55 (1,018,839.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,400,988.39 (4,400,988.39)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,602,561.57 (3,602,561.57)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 393,584.35 (393,584.35)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,013,004.89 (2,013,004.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 485,438,751.55 (485,438,751.55)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 11,086.74 (11,086.74)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,430.50 (12,430.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,448,597.49 (33,448,597.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,788,745.17 (2,788,745.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,349,122.18 (21,349,122.18)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 896.53 (896.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 37,101.99 (37,101.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 528,112.60 (528,112.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,661,289.24 (2,661,289.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 53,718,599.13 (53,718,599.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 525,524.33 (525,524.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,036,729.41 (6,036,729.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,114,699.38 (3,114,699.38)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 264,591.58 (264,591.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,415,314.40 (1,415,314.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,176,594.95 (34,176,594.95)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 194,389.81 (194,389.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,156,938.38 (17,156,938.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,465,585.76 (12,465,585.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83,065.83 (83,065.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 250,488.78 (250,488.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 31,362.29 (31,362.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,723.45 (16,723.45)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 4,842,917.45 (4,842,917.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,182.26 (22,182.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53,080.00 (53,080.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,433,791.83 (3,433,791.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 317,817.04 (317,817.04)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,811.10 (9,811.10)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,466.10 (2,466.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 328,401.74 (328,401.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 176,678.06 (176,678.06)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 490,783.49 (490,783.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 212,904.32 (212,904.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 65,671.53 (65,671.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 220,583.22 (220,583.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,314.72 (45,314.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 257,087.29 (257,087.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,777,899.55 (17,777,899.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 213,598.84 (213,598.84)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 9,156,259.95 (9,156,259.95)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,390,741.51 (1,390,741.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,688,453.61 (13,688,453.61)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,284,157.91 (9,284,157.91)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 62,745.56 (62,745.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 77,429,080.72 (77,429,080.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 951,112.64 (951,112.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,929,547.18 (6,929,547.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 237,793.78 (237,793.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,052,638.27 (1,052,638.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,466,467.64 (8,466,467.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 191,678.60 (191,678.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 639,239.28 (639,239.28)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 357,206.22 (357,206.22)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,343,634.84 (1,343,634.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,713,701.68 (8,713,701.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 235,697.42 (235,697.42)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (5,888.19) 5,888.19
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 22,368.90 (22,368.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 431,204.45 (431,204.45)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 33,330,729.47 (33,330,729.47)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 12,390,578.39 (12,390,578.39)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 121,365.00 (121,365.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 61,697,387.17 (61,697,387.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 75,300,561.35 (75,300,561.35)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 111,090,243.57 (111,090,243.57)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,793,405.05 (2,793,405.05)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 1,903,309.36 (1,903,309.36)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 2,391,934,950.98 (2,391,934,950.98)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 926,928,010.42 (926,928,010.42)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 13,981,028,157.60 (13,981,028,157.60)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 320,390.63 (320,390.63)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 184,272,026.62 (184,272,026.62)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 83,289,325.70 (83,289,325.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 84,078.22 (84,078.22)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 67,472,460.00 (67,472,460.00)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 337,695,016.00 (337,695,016.00)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 1,276,158,450.00 (1,276,158,450.00)
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 2,603,720,389.44 (2,603,720,389.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 216,208,449.73 (216,208,449.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,068,809.38 (1,068,809.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,448,815.65 (1,448,815.65)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 246,129,897.03 (246,129,897.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,749,189.36 (1,749,189.36)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 2,858,716.05 (2,858,716.05)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 2,258,310,900.57 (2,258,310,900.57)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,450,905,268.27 (5,450,905,268.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,065.16 (7,065.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 262,313,601.65 (262,313,601.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 934,334.19 (934,334.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,880.63 (9,880.63)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,297,117.97 (13,297,117.97)
 Total26,555,130,156.0932,103,051,477.90(5,547,921,321.81)