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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees817.66 0.00 817.66
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds27,112.50 0.00 27,112.50
Manual of Accounts All fiscal years 3564 - Disproportionate Share Revenues/State Hospitals367,227,275.50 0.00 367,227,275.50
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental152,804,784.12 0.00 152,804,784.12
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals539,207,656.26 0.00 539,207,656.26
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)2,500,846,474.18 0.00 2,500,846,474.18
Manual of Accounts All fiscal years 3591 - Transfers from State Hospitals/Agencies for Medicaid Match (UC, UPL, and DSRIP)51,483,523.21 0.00 51,483,523.21
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery12,958,257.85 0.00 12,958,257.85
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs23,269,845,806.46 0.00 23,269,845,806.46
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health22,750,733.23 0.00 22,750,733.23
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment7,460,538.65 0.00 7,460,538.65
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated1,696,793,036.20 0.00 1,696,793,036.20
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program302,199,391.15 0.00 302,199,391.15
Manual of Accounts All fiscal years 3643 - Premium Co-payments4,946,544.55 0.00 4,946,544.55
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program52,361,784.75 0.00 52,361,784.75
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs160,761,674.43 0.00 160,761,674.43
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,436,894.79 0.00 10,436,894.79
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits12,266,690.74 0.00 12,266,690.74
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,629,931.97 0.00 1,629,931.97
Manual of Accounts All fiscal years 3717 - Civil Penalties19,888,247.53 0.00 19,888,247.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records415,877.98 0.00 415,877.98
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating172,278,398.84 0.00 172,278,398.84
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,701,349.91 0.00 3,701,349.91
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,864,000.58 0.00 2,864,000.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions163,789.26 0.00 163,789.26
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales458.09 0.00 458.09
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services231,688,890.26 0.00 231,688,890.26
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds5,761,806.38 0.00 5,761,806.38
Manual of Accounts All fiscal years 3769 - Forfeitures14,081,872.13 0.00 14,081,872.13
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years21,884,305.25 0.00 21,884,305.25
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund104.00 0.00 104.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense454,022,658.10 0.00 454,022,658.10
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue18,618,796.62 0.00 18,618,796.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party196,112,102.12 0.00 196,112,102.12
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft6,345.00 0.00 6,345.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program70.39 0.00 70.39
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,034,908.65 0.00 1,034,908.65
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees201,350.66 0.00 201,350.66
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds228,144,130.75 0.00 228,144,130.75
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted690,945.55 0.00 690,945.55
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(275,831.14) 0.00 (275,831.14)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In123,411.87 0.00 123,411.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,768,565.28) 0.00 (18,768,565.28)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(438,356,514.88) 0.00 (438,356,514.88)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 259,999.92 (259,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 477,466,936.74 (477,466,936.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 603,051.16 (603,051.16)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 721,252.41 (721,252.41)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 96,636.96 (96,636.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,560,265.05 (1,560,265.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,938,737.27 (11,938,737.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,082,328.52 (13,082,328.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,548,741.54 (5,548,741.54)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 52,521.23 (52,521.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,238,501.18 (34,238,501.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 424,980.74 (424,980.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,233,467.68 (2,233,467.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 82,239,228.27 (82,239,228.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,519,034.61 (4,519,034.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,236,735.02 (38,236,735.02)
Manual of Accounts All fiscal years 7046 - High Performance Bonus for Administration of the Supplemental Nutritional Assistance Program (SNAP)0.00 10,506,194.93 (10,506,194.93)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,176,302.91 (2,176,302.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,076,029.32 (3,076,029.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,321,856.47 (3,321,856.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 367.35 (367.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,078,096.14 (1,078,096.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,057,373.37 (9,057,373.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,701.27 (9,701.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 109,273.53 (109,273.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,949.54 (1,949.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,294.39 (12,294.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 60,972.45 (60,972.45)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 862.09 (862.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (30,344.78) 30,344.78
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 Dues0.00 173,899.31 (173,899.31)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (32,684.64) 32,684.64
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 708,773.21 (708,773.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,330.00 (8,330.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 55,617.46 (55,617.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 95,298.37 (95,298.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,538.86 (21,538.86)
Manual of Accounts All fiscal years 7218 - Publications0.00 77.75 (77.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 201,350.66 (201,350.66)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 34,912.66 (34,912.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 126,002.40 (126,002.40)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 33,383.77 (33,383.77)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 45,314.80 (45,314.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,251,439.92 (5,251,439.92)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,007,760.84 (4,007,760.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 192,855.84 (192,855.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,858,180.21 (16,858,180.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 597,573,184.12 (597,573,184.12)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 36,106.59 (36,106.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,689,764.50 (40,689,764.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,305,357.33 (1,305,357.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,528,057.11 (4,528,057.11)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 58,665.63 (58,665.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 224,095.76 (224,095.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 668,203.82 (668,203.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 129,724,072.63 (129,724,072.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,240,542.89 (1,240,542.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,720,872.99 (6,720,872.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 867,543.90 (867,543.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,627.12 (4,627.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 751,118.93 (751,118.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,421,008.64 (33,421,008.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,026,418.67 (21,026,418.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,943,051.74 (4,943,051.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 64,947.63 (64,947.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 210,629.15 (210,629.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 49,725.48 (49,725.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,923.46 (18,923.46)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 5,883,261.84 (5,883,261.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,966.85 (2,966.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 109,359.35 (109,359.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,619,577.01 (3,619,577.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 453,215.78 (453,215.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 479,889.87 (479,889.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 139,228.29 (139,228.29)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 18,207.00 (18,207.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 485,073.08 (485,073.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 588,901.82 (588,901.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 105,755.87 (105,755.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,317,385.59 (2,317,385.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 64,964.16 (64,964.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,876,356.89 (8,876,356.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,424,308.54 (2,424,308.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 140,892.78 (140,892.78)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 6,434,471.08 (6,434,471.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,641,095.80 (12,641,095.80)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,089,564.94 (6,089,564.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,864.72 (7,864.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 84,246,272.20 (84,246,272.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,252,711.28 (1,252,711.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,394,098.15 (5,394,098.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 236,033.86 (236,033.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (287,395.44) 287,395.44
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,341,935.92 (9,341,935.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 206,724.60 (206,724.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 213,987.49 (213,987.49)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 161,754.87 (161,754.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 65,831.97 (65,831.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,362,219.92 (11,362,219.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 137,545.05 (137,545.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (6,743.98) 6,743.98
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,223.78 (10,223.78)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 (5,429.25) 5,429.25
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 462,712.46 (462,712.46)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 20,550,000.00 (20,550,000.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 80,359,737.20 (80,359,737.20)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 65,019,476.44 (65,019,476.44)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 9,474,576.69 (9,474,576.69)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 709,427,486.97 (709,427,486.97)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 843,566,506.21 (843,566,506.21)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 23,227,365,578.22 (23,227,365,578.22)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 209,121,008.26 (209,121,008.26)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 95,802,574.11 (95,802,574.11)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 79,597,700.65 (79,597,700.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 116,734.83 (116,734.83)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 26,068,574.77 (26,068,574.77)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 367,227,275.50 (367,227,275.50)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 1,758,642,358.18 (1,758,642,358.18)
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 5,649,506,242.49 (5,649,506,242.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 213,913,915.11 (213,913,915.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,481,171.64 (1,481,171.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,622,919.95 (1,622,919.95)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 228,144,130.75 (228,144,130.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,043,833.15 (13,043,833.15)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,937,913.00 (1,937,913.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,993,844,886.49 (3,993,844,886.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 251,305,576.64 (251,305,576.64)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 123,411.87 (123,411.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,127,229.21 (1,127,229.21)
 Total30,080,291,836.8239,586,584,059.32(9,506,292,222.50)