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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees754.29 0.00 754.29
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds7,705.45 0.00 7,705.45
Manual of Accounts All fiscal years 3564 - Disproportionate Share Revenues/State Hospitals224,202,632.00 0.00 224,202,632.00
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental136,069,314.78 0.00 136,069,314.78
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals353,616,733.72 0.00 353,616,733.72
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)1,875,815,572.12 0.00 1,875,815,572.12
Manual of Accounts All fiscal years 3591 - Transfers from State Hospitals/Agencies for Medicaid Match (UC, UPL, and DSRIP)31,540,622.09 0.00 31,540,622.09
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery13,320,244.94 0.00 13,320,244.94
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs20,817,562,604.06 0.00 20,817,562,604.06
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health19,659,278.70 0.00 19,659,278.70
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment6,334,305.03 0.00 6,334,305.03
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated1,380,749,145.25 0.00 1,380,749,145.25
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program187,716,819.70 0.00 187,716,819.70
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program(338.51) 0.00 (338.51)
Manual of Accounts All fiscal years 3643 - Premium Co-payments4,611,840.91 0.00 4,611,840.91
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program42,258,279.76 0.00 42,258,279.76
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs174,299,244.72 0.00 174,299,244.72
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs27,960,332.79 0.00 27,960,332.79
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits5,854,504.91 0.00 5,854,504.91
Manual of Accounts All fiscal years 3714 - Judgments and Settlements645,008.07 0.00 645,008.07
Manual of Accounts All fiscal years 3717 - Civil Penalties16,468,391.16 0.00 16,468,391.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records61,366.09 0.00 61,366.09
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating332,860,100.00 0.00 332,860,100.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,460,675.41 0.00 4,460,675.41
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,934,435.51 0.00 3,934,435.51
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions293,715.86 0.00 293,715.86
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,496.70 0.00 1,496.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services225,764,504.64 0.00 225,764,504.64
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds9,142,525.13 0.00 9,142,525.13
Manual of Accounts All fiscal years 3769 - Forfeitures7,622,900.09 0.00 7,622,900.09
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years7,820,194.60 0.00 7,820,194.60
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4.00) 0.00 (4.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense272,218,290.72 0.00 272,218,290.72
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue16,126,715.05 0.00 16,126,715.05
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party191,218,252.31 0.00 191,218,252.31
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,179.50 0.00 5,179.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16.24 0.00 16.24
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program224,992.94 0.00 224,992.94
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees165,898.44 0.00 165,898.44
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds135,448,831.59 0.00 135,448,831.59
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,972,599.17 0.00 3,972,599.17
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted68,289.47 0.00 68,289.47
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In130,731.86 0.00 130,731.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,126,455.20) 0.00 (16,126,455.20)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(269,846,416.32) 0.00 (269,846,416.32)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 257,083.26 (257,083.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 457,649,366.39 (457,649,366.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 546,753.11 (546,753.11)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 553,485.13 (553,485.13)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 21,399.96 (21,399.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,271,796.37 (2,271,796.37)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,447.20 (1,447.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,399,976.11 (14,399,976.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,000,866.89 (13,000,866.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,227,307.25 (5,227,307.25)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 194,313.84 (194,313.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,292,900.90 (32,292,900.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 257,335.24 (257,335.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,945,236.40 (1,945,236.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,245,578.21 (76,245,578.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,252,231.86 (4,252,231.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,176,503.25 (36,176,503.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,417,551.68 (2,417,551.68)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,303.02 (8,303.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,261,420.66 (2,261,420.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,933,691.67 (2,933,691.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,232.62 (2,232.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 927,684.32 (927,684.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,104,418.75 (7,104,418.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 (391.00) 391.00
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,401.89 (14,401.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 91,026.18 (91,026.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,660.15 (1,660.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,780.03 (11,780.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,170.66 (55,170.66)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 51.78 (51.78)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,022.19 (2,022.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 30,264.08 (30,264.08)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.20 (25.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.74 (4.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 204,720.25 (204,720.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 75,247.32 (75,247.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 700,587.93 (700,587.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 56,834.61 (56,834.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 100,541.42 (100,541.42)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,298.27 (10,298.27)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 677.88 (677.88)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 165,898.44 (165,898.44)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 83,805.90 (83,805.90)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 30,271.42 (30,271.42)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,070,768.52 (2,070,768.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,696,283.89 (4,696,283.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 523,024.53 (523,024.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,150,725.97 (3,150,725.97)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 545,026,676.58 (545,026,676.58)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,405.00 (6,405.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,693.48 (1,693.48)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 586,238.00 (586,238.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,475,548.19 (45,475,548.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,193,202.63 (2,193,202.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,521,335.09 (12,521,335.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 35,484.96 (35,484.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,193.16 (107,193.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 602,609.50 (602,609.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 120,526,934.91 (120,526,934.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 913,369.56 (913,369.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,491,429.36 (6,491,429.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 886,912.43 (886,912.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 96,725.00 (96,725.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 34,112.00 (34,112.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 744,909.91 (744,909.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,354,594.83 (30,354,594.83)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 42.64 (42.64)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 85.45 (85.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,995,854.27 (12,995,854.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,689,377.81 (5,689,377.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,969.94 (19,969.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 278,703.22 (278,703.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 88,838.46 (88,838.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 62.46 (62.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,905.11 (15,905.11)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 5,736,134.10 (5,736,134.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,243.66 (13,243.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,375.72 (14,375.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,716,698.55 (3,716,698.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 169,567.19 (169,567.19)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,695.00 (1,695.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 611,882.93 (611,882.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 158,077.15 (158,077.15)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 72,200.20 (72,200.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 149,556.22 (149,556.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 335,375.75 (335,375.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,157.40 (30,157.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,759,031.86 (2,759,031.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,571.07 (41,571.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,374,649.07 (16,374,649.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,880,516.11 (4,880,516.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 219,540.19 (219,540.19)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 14,374,619.01 (14,374,619.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,976,343.21 (12,976,343.21)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,288,886.30 (6,288,886.30)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,790.34 (13,790.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 82,796,353.41 (82,796,353.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,484,305.56 (1,484,305.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,779,248.60 (5,779,248.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 277,780.34 (277,780.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 100,867.19 (100,867.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,382,273.08 (9,382,273.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 210,349.22 (210,349.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 177,231.56 (177,231.56)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 217,062.08 (217,062.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 57,290.26 (57,290.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,319,389.83 (11,319,389.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 137,084.55 (137,084.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,579.48 (6,579.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,154.75 (11,154.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 478,863.14 (478,863.14)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 19,136,115.92 (19,136,115.92)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 (167,934.75) 167,934.75
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 71,809,410.51 (71,809,410.51)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 74,665,499.44 (74,665,499.44)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 30,300.38 (30,300.38)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 731,218,331.34 (731,218,331.34)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 1,062,624,714.60 (1,062,624,714.60)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 19,782,862,335.22 (19,782,862,335.22)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 150,826,311.20 (150,826,311.20)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 91,108,902.64 (91,108,902.64)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 149,943,676.90 (149,943,676.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 74,698.81 (74,698.81)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 15,958,677.91 (15,958,677.91)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 224,202,632.00 (224,202,632.00)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 1,173,609,695.69 (1,173,609,695.69)
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 4,685,107,829.21 (4,685,107,829.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 230,070,340.78 (230,070,340.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,594,138.96 (1,594,138.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,642,969.61 (1,642,969.61)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 135,448,831.59 (135,448,831.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,860,112.85 (6,860,112.85)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 2,572,531.00 (2,572,531.00)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 3,972,599.17 (3,972,599.17)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,360,813,676.76 (4,360,813,676.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 152,147,236.94 (152,147,236.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 130,731.86 (130,731.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 967,518.21 (967,518.21)
 Total26,244,261,731.7434,769,328,987.12(8,525,067,255.38)