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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees949.66 0.00 949.66
Manual of Accounts All fiscal years 3564 - Disproportionate Share Revenues/State Hospitals327,465,667.00 0.00 327,465,667.00
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental148,506,705.01 0.00 148,506,705.01
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals526,555,034.00 0.00 526,555,034.00
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)1,042,087,704.21 0.00 1,042,087,704.21
Manual of Accounts All fiscal years 3591 - Transfers from State Hospitals/Agencies for Medicaid Match (UC, UPL, and DSRIP)99,760,843.83 0.00 99,760,843.83
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery8,322,963.00 0.00 8,322,963.00
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs21,192,931,323.67 0.00 21,192,931,323.67
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health7,733,256.67 0.00 7,733,256.67
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment5,628,770.52 0.00 5,628,770.52
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated964,975,496.16 0.00 964,975,496.16
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program61,260,130.84 0.00 61,260,130.84
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program32,754.82 0.00 32,754.82
Manual of Accounts All fiscal years 3643 - Premium Co-payments4,879,899.42 0.00 4,879,899.42
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program26,004,878.96 0.00 26,004,878.96
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs299,644,538.94 0.00 299,644,538.94
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs56,798,602.50 0.00 56,798,602.50
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,919,140.19 0.00 4,919,140.19
Manual of Accounts All fiscal years 3714 - Judgments and Settlements21,148,135.33 0.00 21,148,135.33
Manual of Accounts All fiscal years 3717 - Civil Penalties30,379,997.58 0.00 30,379,997.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11,834.31 0.00 11,834.31
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees800.00 0.00 800.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,645,046.02 0.00 3,645,046.02
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions437,555.49 0.00 437,555.49
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal215,440.78 0.00 215,440.78
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales421.93 0.00 421.93
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services211,687,567.42 0.00 211,687,567.42
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds8,935,359.96 0.00 8,935,359.96
Manual of Accounts All fiscal years 3769 - Forfeitures779,914.76 0.00 779,914.76
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years746,187.51 0.00 746,187.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense182,732,965.29 0.00 182,732,965.29
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account20,818.19 0.00 20,818.19
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue11,882,441.66 0.00 11,882,441.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party218,175,615.70 0.00 218,175,615.70
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft7,119.01 0.00 7,119.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program227,132.17 0.00 227,132.17
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,319,088.36 0.00 1,319,088.36
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees117,428.00 0.00 117,428.00
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds268,809,412.58 0.00 268,809,412.58
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only1,621,732,537.07 0.00 1,621,732,537.07
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted783,793.43 0.00 783,793.43
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In100,928.67 0.00 100,928.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,945,271.01) 0.00 (27,945,271.01)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(181,144,873.75) 0.00 (181,144,873.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,923,949.60 0.00 10,923,949.60
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 Employees0.00 442,421,591.71 (442,421,591.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 726,490.60 (726,490.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 444,430.00 (444,430.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,824.41 (18,824.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 90,204.96 (90,204.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,107,175.12 (27,107,175.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,746,389.64 (12,746,389.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,299,937.96 (4,299,937.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 61,607.56 (61,607.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,213,000.70 (29,213,000.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,406.12 (60,406.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,322,931.52 (70,322,931.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,953,978.46 (35,953,978.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,241,930.22 (3,241,930.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,914,350.70 (2,914,350.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,251,980.08 (3,251,980.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,098,579.93 (1,098,579.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,118,833.09 (8,118,833.09)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 429.16 (429.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,524.79 (6,524.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 83,575.72 (83,575.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,517.46 (1,517.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 843.00 (843.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,269.84 (11,269.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,284.90 (54,284.90)
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 21,140.88 (21,140.88)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 204.91 (204.91)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 208.88 (208.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100,101.00 (100,101.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,187.00 (10,187.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 386,297.60 (386,297.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 64,879.26 (64,879.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 44,234.29 (44,234.29)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,894.71 (8,894.71)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,872.23 (2,872.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,925.80 (6,925.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 117,428.00 (117,428.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 303,817.99 (303,817.99)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,424.47 (1,424.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,507,181.60 (4,507,181.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 944,918.10 (944,918.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 476,781.16 (476,781.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,572,855.60 (3,572,855.60)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 12,118.50 (12,118.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,026,096.09 (2,026,096.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 468,565,482.46 (468,565,482.46)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 413,641.40 (413,641.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,387,046.13 (40,387,046.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,862,307.46 (2,862,307.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,764,997.21 (17,764,997.21)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 78,408.30 (78,408.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 393,475.30 (393,475.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,609,813.35 (6,609,813.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 54,449,885.67 (54,449,885.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 570,497.48 (570,497.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,031,907.51 (6,031,907.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,435,281.86 (2,435,281.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,879.91 (1,879.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,428,370.28 (1,428,370.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,946,279.51 (36,946,279.51)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 80,955.58 (80,955.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,391,257.45 (16,391,257.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,762,305.66 (9,762,305.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 68,619.02 (68,619.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 309,715.02 (309,715.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 25,769.89 (25,769.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 125.64 (125.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 51,784.29 (51,784.29)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 5,633,248.32 (5,633,248.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,251.46 (21,251.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,129.01 (19,129.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 109.99 (109.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,162,996.09 (2,162,996.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 266,070.27 (266,070.27)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 6,820.20 (6,820.20)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,521.40 (1,521.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 232,378.88 (232,378.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 149,495.75 (149,495.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 117,004.20 (117,004.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 188,807.23 (188,807.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46,074.46 (46,074.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 285,320.05 (285,320.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 710,448.57 (710,448.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,043,282.83 (2,043,282.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,677,961.76 (3,677,961.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 134,876.40 (134,876.40)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 12,045,308.48 (12,045,308.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,839,762.98 (13,839,762.98)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,402,944.60 (11,402,944.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,557,546.80 (2,557,546.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 22,855.03 (22,855.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 80,177,135.19 (80,177,135.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,596,369.55 (1,596,369.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,079,871.93 (7,079,871.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 204,680.22 (204,680.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 951,935.21 (951,935.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,975,997.66 (10,975,997.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 216,413.58 (216,413.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,462,745.73 (1,462,745.73)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 13,728,642.87 (13,728,642.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 340,101.71 (340,101.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,469,808.60 (9,469,808.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 144,936.32 (144,936.32)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 34,000.00 (34,000.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 17,235.16 (17,235.16)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,435.93 (1,435.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 478,445.85 (478,445.85)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (13,388,657.94) 13,388,657.94
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 12,766,038.81 (12,766,038.81)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 10,480,205.76 (10,480,205.76)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 59,096,644.87 (59,096,644.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 73,532,570.25 (73,532,570.25)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 128,990,530.07 (128,990,530.07)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,932,196.62 (2,932,196.62)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 967,131.90 (967,131.90)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 2,561,948,607.96 (2,561,948,607.96)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 934,514,480.68 (934,514,480.68)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 15,651,775,510.18 (15,651,775,510.18)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 65,854.35 (65,854.35)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 203,783,637.07 (203,783,637.07)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 86,731,269.36 (86,731,269.36)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 97,511,501.43 (97,511,501.43)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 272.12 (272.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,172.00 (20,172.00)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 95,994,717.83 (95,994,717.83)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 327,465,667.00 (327,465,667.00)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 1,325,051,446.00 (1,325,051,446.00)
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 2,956,138,320.62 (2,956,138,320.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 201,633,544.33 (201,633,544.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,350,375.01 (1,350,375.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,608,479.17 (1,608,479.17)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 268,809,412.58 (268,809,412.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,506,489.21 (1,506,489.21)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 3,272,708.70 (3,272,708.70)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 1,621,732,537.07 (1,621,732,537.07)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,316,658,289.05 (5,316,658,289.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 202.02 (202.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 277,909,685.51 (277,909,685.51)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 100,928.67 (100,928.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,171,264.66 (1,171,264.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,923,949.60 (10,923,949.60)
 Total27,163,240,005.4633,726,201,249.89(6,562,961,244.43)