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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees1,072.47 0.00 1,072.47
Manual of Accounts All fiscal years 3564 - Disproportionate Share Revenues/State Hospitals285,703,533.00 0.00 285,703,533.00
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental70,034,466.42 0.00 70,034,466.42
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals360,304,975.01 0.00 360,304,975.01
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)903,635,840.23 0.00 903,635,840.23
Manual of Accounts All fiscal years 3591 - Transfers from State Hospitals/Agencies for Medicaid Match (UC, UPL, and DSRIP)166,239,955.44 0.00 166,239,955.44
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery13,966,492.00 0.00 13,966,492.00
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs18,370,178,464.71 0.00 18,370,178,464.71
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health8,046,175.56 0.00 8,046,175.56
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment6,901,425.29 0.00 6,901,425.29
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated1,357,767,549.09 0.00 1,357,767,549.09
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program161,397,018.91 0.00 161,397,018.91
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program755.92 0.00 755.92
Manual of Accounts All fiscal years 3643 - Premium Co-payments5,226,772.37 0.00 5,226,772.37
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program56,878,312.18 0.00 56,878,312.18
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs212,823,534.62 0.00 212,823,534.62
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs53,835,822.46 0.00 53,835,822.46
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits10,825,794.69 0.00 10,825,794.69
Manual of Accounts All fiscal years 3714 - Judgments and Settlements6,448,282.33 0.00 6,448,282.33
Manual of Accounts All fiscal years 3717 - Civil Penalties17,199,072.38 0.00 17,199,072.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records21,359.10 0.00 21,359.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees600.00 0.00 600.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,232,103.78 0.00 3,232,103.78
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions659,906.68 0.00 659,906.68
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal(13,729.78) 0.00 (13,729.78)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales21,559.61 0.00 21,559.61
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services223,700,441.80 0.00 223,700,441.80
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds9,320,598.14 0.00 9,320,598.14
Manual of Accounts All fiscal years 3769 - Forfeitures55,531.30 0.00 55,531.30
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years593,935.58 0.00 593,935.58
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense268,903,714.51 0.00 268,903,714.51
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue17,165,233.31 0.00 17,165,233.31
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party250,570,741.57 0.00 250,570,741.57
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,001.50 0.00 3,001.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program251,507.82 0.00 251,507.82
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program800,578.69 0.00 800,578.69
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees138,303.40 0.00 138,303.40
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds270,386,290.97 0.00 270,386,290.97
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only278,020,170.77 0.00 278,020,170.77
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,845,351.44 0.00 2,845,351.44
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In118,059.16 0.00 118,059.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,367,782.42) 0.00 (17,367,782.42)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(270,581,945.34) 0.00 (270,581,945.34)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 223,333.28 (223,333.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 435,862,901.94 (435,862,901.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 534,710.38 (534,710.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 296,655.36 (296,655.36)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 9,812.35 (9,812.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,939,345.46 (4,939,345.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,279,369.02 (18,279,369.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,813,601.63 (12,813,601.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,688,678.93 (4,688,678.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 100,235.24 (100,235.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,346,557.59 (25,346,557.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 74,505.38 (74,505.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,281,843.54 (67,281,843.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,636,126.41 (3,636,126.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,739,783.16 (35,739,783.16)
Manual of Accounts All fiscal years 7046 - High Performance Bonus for Administration of the Supplemental Nutritional Assistance Program (SNAP)0.00 8,638,400.09 (8,638,400.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,972,973.00 (2,972,973.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,933,485.37 (2,933,485.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,021,389.37 (3,021,389.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 762.00 (762.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,415,685.45 (1,415,685.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,507,476.20 (8,507,476.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,904.26 (9,904.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65,898.19 (65,898.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,970.90 (2,970.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,859.37 (8,859.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,991.10 (42,991.10)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,180.42 (2,180.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (91,351.28) 91,351.28
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (254.28) 254.28
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 Dues0.00 127,118.25 (127,118.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,570.95 (18,570.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 583,502.80 (583,502.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,872.23 (2,872.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,975.69 (31,975.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 110,308.85 (110,308.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 264,113.67 (264,113.67)
Manual of Accounts All fiscal years 7218 - Publications0.00 773.94 (773.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 138,303.40 (138,303.40)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 245,020.02 (245,020.02)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 133,224.81 (133,224.81)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 271,878.85 (271,878.85)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 102,174.65 (102,174.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,130,563.00 (3,130,563.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 314,334.56 (314,334.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 110,250.70 (110,250.70)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,205,515.77 (2,205,515.77)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 61,147.87 (61,147.87)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 310,917.34 (310,917.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 528,310,034.49 (528,310,034.49)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 969.63 (969.63)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,503.42 (9,503.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,869,871.55 (44,869,871.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,913,593.33 (2,913,593.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,570,644.60 (18,570,644.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 67,002.25 (67,002.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 148,826.05 (148,826.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,004,411.81 (2,004,411.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 71,708,820.59 (71,708,820.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,266,643.87 (1,266,643.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,237,528.43 (6,237,528.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,254,147.42 (3,254,147.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,450.85 (1,450.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,048,666.55 (1,048,666.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,352,055.16 (31,352,055.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,679,613.16 (15,679,613.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,389,367.97 (7,389,367.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,930.36 (29,930.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 323,740.18 (323,740.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 65,554.24 (65,554.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,074.68 (10,074.68)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 5,395,746.17 (5,395,746.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,940.12 (28,940.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,757.67 (37,757.67)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 331.00 (331.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,326,841.48 (2,326,841.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 85,894.74 (85,894.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 477,737.34 (477,737.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 178,680.55 (178,680.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 614,091.09 (614,091.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,519.54 (61,519.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 274,669.61 (274,669.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,602,708.75 (6,602,708.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,533,389.73 (7,533,389.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,907,833.23 (3,907,833.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 79,513.90 (79,513.90)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 4,643,901.58 (4,643,901.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,117,725.36 (14,117,725.36)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,654,571.87 (9,654,571.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 627,523.00 (627,523.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,908.66 (10,908.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 81,608,321.54 (81,608,321.54)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 36,200.00 (36,200.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,632,030.85 (1,632,030.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,627,491.29 (6,627,491.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 185,203.52 (185,203.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 369,894.26 (369,894.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,500,115.25 (9,500,115.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 216,269.64 (216,269.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 477,582.10 (477,582.10)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 4,104,161.70 (4,104,161.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 16,327.16 (16,327.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,741,799.15 (12,741,799.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 838,241.79 (838,241.79)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 13,847.54 (13,847.54)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 552,528.15 (552,528.15)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (19,211,622.95) 19,211,622.95
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 19,750,000.00 (19,750,000.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 16,038,415.93 (16,038,415.93)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,019,541.36 (9,019,541.36)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 45,188,897.16 (45,188,897.16)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 96,075,666.57 (96,075,666.57)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 17,447,202.51 (17,447,202.51)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 2,718,685.89 (2,718,685.89)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 1,890,449,611.93 (1,890,449,611.93)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 1,041,713,031.86 (1,041,713,031.86)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 17,130,038,909.49 (17,130,038,909.49)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 184,074,240.89 (184,074,240.89)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 91,029,439.00 (91,029,439.00)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 252,740,385.78 (252,740,385.78)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 55,899.57 (55,899.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40,108.95 (40,108.95)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 163,039,955.44 (163,039,955.44)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 285,703,533.00 (285,703,533.00)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 864,613,581.00 (864,613,581.00)
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 2,583,719,059.80 (2,583,719,059.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 203,728,027.26 (203,728,027.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,454,544.41 (1,454,544.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,664,333.81 (1,664,333.81)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 270,386,290.97 (270,386,290.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,168,426.83 (3,168,426.83)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 2,182,821.50 (2,182,821.50)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 278,020,170.77 (278,020,170.77)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,391,365,771.29 (4,391,365,771.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 294,122,755.84 (294,122,755.84)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 118,059.16 (118,059.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,156,639.75 (2,156,639.75)
 Total23,106,260,846.6731,678,980,823.99(8,572,719,977.32)