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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees916.65 0.00 916.65
Manual of Accounts All fiscal years 3564 - Disproportionate Share Revenues/State Hospitals297,021,728.00 0.00 297,021,728.00
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental168,144,395.64 0.00 168,144,395.64
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals183,250,000.01 0.00 183,250,000.01
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)1,531,565,605.60 0.00 1,531,565,605.60
Manual of Accounts All fiscal years 3591 - Transfers from State Hospitals/Agencies for Medicaid Match (UC, UPL, and DSRIP)(15,958,832.23) 0.00 (15,958,832.23)
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery12,460,017.00 0.00 12,460,017.00
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs19,225,577,631.83 0.00 19,225,577,631.83
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health16,587,743.70 0.00 16,587,743.70
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment6,025,846.95 0.00 6,025,846.95
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated1,383,993,970.47 0.00 1,383,993,970.47
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program45,699,998.02 0.00 45,699,998.02
Manual of Accounts All fiscal years 3643 - Premium Co-payments5,402,409.22 0.00 5,402,409.22
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program34,428,192.24 0.00 34,428,192.24
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs164,575,577.19 0.00 164,575,577.19
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs32,733,093.75 0.00 32,733,093.75
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,558,971.98 0.00 4,558,971.98
Manual of Accounts All fiscal years 3714 - Judgments and Settlements(328,046.34) 0.00 (328,046.34)
Manual of Accounts All fiscal years 3717 - Civil Penalties17,882,882.71 0.00 17,882,882.71
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,303.89 0.00 16,303.89
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating50,711,206.34 0.00 50,711,206.34
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,695,149.62 0.00 4,695,149.62
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions78,225.00 0.00 78,225.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales(18,376.73) 0.00 (18,376.73)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services231,146,539.98 0.00 231,146,539.98
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds9,575,525.36 0.00 9,575,525.36
Manual of Accounts All fiscal years 3769 - Forfeitures186,380.48 0.00 186,380.48
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years4,764,886.84 0.00 4,764,886.84
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense100.00 0.00 100.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense123,168,877.38 0.00 123,168,877.38
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue14,343,982.85 0.00 14,343,982.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party205,542,162.27 0.00 205,542,162.27
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,954.49 0.00 4,954.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program214,155.03 0.00 214,155.03
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program632,423.08 0.00 632,423.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees157,694.00 0.00 157,694.00
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds139,497,322.95 0.00 139,497,322.95
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only144,205,383.56 0.00 144,205,383.56
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions38,452,710.89 0.00 38,452,710.89
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted909,719.20 0.00 909,719.20
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In123,852.03 0.00 123,852.03
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,537,845.70) 0.00 (15,537,845.70)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(118,790,916.53) 0.00 (118,790,916.53)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 225,416.66 (225,416.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 437,776,665.96 (437,776,665.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 455,793.72 (455,793.72)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 341,807.87 (341,807.87)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 13,241.68 (13,241.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 874,631.65 (874,631.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,179,215.99 (10,179,215.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,951,085.81 (12,951,085.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,527,391.37 (4,527,391.37)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 37,409.12 (37,409.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,859,716.26 (26,859,716.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 126,367.61 (126,367.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,967,821.12 (70,967,821.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,777,948.94 (3,777,948.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,209,861.15 (34,209,861.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,661,782.57 (2,661,782.57)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,204.48 (10,204.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,356,742.25 (2,356,742.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,106,039.98 (3,106,039.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,002,789.24 (1,002,789.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,983,976.43 (6,983,976.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,792.91 (1,792.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 96,721.33 (96,721.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,932.39 (2,932.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,212.55 (12,212.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 60,472.05 (60,472.05)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 230.46 (230.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (18.36) 18.36
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 126,282.25 (126,282.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 141,415.88 (141,415.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 718,112.76 (718,112.76)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,095.42 (3,095.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,756.87 (51,756.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 85,054.27 (85,054.27)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,480.93 (21,480.93)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,268.00 (2,268.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 165.94 (165.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 157,694.00 (157,694.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 253,282.71 (253,282.71)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 29,304.61 (29,304.61)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 41,720.24 (41,720.24)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 53,762.00 (53,762.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,964,586.62 (2,964,586.62)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 560,153.04 (560,153.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 552,947.75 (552,947.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,792,518.94 (2,792,518.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 510,649,858.82 (510,649,858.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 492,540.00 (492,540.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,040,490.06 (52,040,490.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,322,808.56 (2,322,808.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,577,993.60 (8,577,993.60)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 49,971.43 (49,971.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 132,892.57 (132,892.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 609,226.88 (609,226.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 74,235,251.79 (74,235,251.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 865,051.35 (865,051.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,888,728.96 (6,888,728.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,995,149.30 (1,995,149.30)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 196,805.00 (196,805.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 56,254.00 (56,254.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 791,414.49 (791,414.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,456,186.25 (26,456,186.25)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 (1,598.84) 1,598.84
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,460,599.30 (13,460,599.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,474,556.05 (6,474,556.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,409.69 (13,409.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 302,888.49 (302,888.49)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 29,601.30 (29,601.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,744.74 (15,744.74)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 5,139,045.81 (5,139,045.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33,734.88 (33,734.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,047.76 (45,047.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 661.00 (661.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,580,144.13 (2,580,144.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 147,701.62 (147,701.62)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (5.44) 5.44
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 9,343.02 (9,343.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 682,095.95 (682,095.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 204,789.01 (204,789.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 175,592.74 (175,592.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,315.29 (40,315.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 646,339.08 (646,339.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,472.66 (59,472.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,181,106.09 (16,181,106.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,889,477.56 (1,889,477.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 267,000.34 (267,000.34)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 31,308.12 (31,308.12)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 13,504,078.14 (13,504,078.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,906,341.90 (12,906,341.90)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,965,779.27 (5,965,779.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (19,800.00) 19,800.00
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,458.06 (8,458.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 81,388,364.10 (81,388,364.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,440,071.04 (1,440,071.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,429,926.98 (6,429,926.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 198,056.83 (198,056.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 185,278.71 (185,278.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,725,666.55 (9,725,666.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 214,008.69 (214,008.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 147,894.40 (147,894.40)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 3,065,047.12 (3,065,047.12)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 35,128.41 (35,128.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,525,757.30 (10,525,757.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 494,408.09 (494,408.09)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,300.39 (7,300.39)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 508,663.34 (508,663.34)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (100,448.58) 100,448.58
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 21,772,219.16 (21,772,219.16)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 133,569.75 (133,569.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 75,633,998.00 (75,633,998.00)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 85,780,139.54 (85,780,139.54)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (4,653,729.97) 4,653,729.97
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 472,176.91 (472,176.91)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 668,643,465.31 (668,643,465.31)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 1,168,961,246.69 (1,168,961,246.69)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 18,820,471,262.12 (18,820,471,262.12)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 170,530,016.00 (170,530,016.00)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 97,596,759.61 (97,596,759.61)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 177,781,423.00 (177,781,423.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56,001.81 (56,001.81)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 (32,792,992.31) 32,792,992.31
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 297,021,728.00 (297,021,728.00)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 438,574,250.00 (438,574,250.00)
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 3,774,141,101.11 (3,774,141,101.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 207,390,323.20 (207,390,323.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,550,177.88 (1,550,177.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,804,272.55 (1,804,272.55)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 139,497,322.95 (139,497,322.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,444,001.75 (4,444,001.75)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 2,256,318.80 (2,256,318.80)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 144,205,383.56 (144,205,383.56)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,270,007,600.83 (4,270,007,600.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 43.44 (43.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 191,867,840.17 (191,867,840.17)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 123,852.03 (123,852.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,319,043.52 (1,319,043.52)
 Total23,947,702,418.6732,234,246,579.98(8,286,544,161.31)