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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees18,821.34 0.00 18,821.34
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds53,485.50 0.00 53,485.50
Manual of Accounts All fiscal years 3564 - Disproportionate Share Revenues/State Hospitals559,081,564.17 0.00 559,081,564.17
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental170,624,355.17 0.00 170,624,355.17
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals985,732,560.63 0.00 985,732,560.63
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)3,321,082,186.40 0.00 3,321,082,186.40
Manual of Accounts All fiscal years 3591 - Transfers from State Hospitals/Agencies for Medicaid Match (UC, UPL, and DSRIP)31,675,322.55 0.00 31,675,322.55
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery13,302,514.10 0.00 13,302,514.10
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs25,087,201,083.03 0.00 25,087,201,083.03
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health17,990,264.33 0.00 17,990,264.33
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment6,042,978.24 0.00 6,042,978.24
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated1,974,250,161.99 0.00 1,974,250,161.99
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program147,370,443.93 0.00 147,370,443.93
Manual of Accounts All fiscal years 3643 - Premium Co-payments5,524,101.28 0.00 5,524,101.28
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program28,796,896.47 0.00 28,796,896.47
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs193,231,269.59 0.00 193,231,269.59
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,085,035.92 0.00 12,085,035.92
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits27,098,013.55 0.00 27,098,013.55
Manual of Accounts All fiscal years 3714 - Judgments and Settlements592,197.58 0.00 592,197.58
Manual of Accounts All fiscal years 3717 - Civil Penalties135,404.70 0.00 135,404.70
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,299,995.77 0.00 2,299,995.77
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating142,163,955.51 0.00 142,163,955.51
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,696,968.57 0.00 3,696,968.57
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,144,918.19 0.00 5,144,918.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions171,131.77 0.00 171,131.77
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1.15 0.00 1.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services287,415,747.98 0.00 287,415,747.98
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds5,148,560.18 0.00 5,148,560.18
Manual of Accounts All fiscal years 3769 - Forfeitures1,896,843.24 0.00 1,896,843.24
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,870,126.68 0.00 2,870,126.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense351,317,891.21 0.00 351,317,891.21
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue134.49 0.00 134.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party220,314,350.13 0.00 220,314,350.13
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft17,595.00 0.00 17,595.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program470.15 0.00 470.15
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,555,741.84 0.00 1,555,741.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees237,378.23 0.00 237,378.23
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds376,039,712.67 0.00 376,039,712.67
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In123,070.41 0.00 123,070.41
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(70,185.31) 0.00 (70,185.31)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(335,994,997.44) 0.00 (335,994,997.44)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 265,958.29 (265,958.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 498,292,854.50 (498,292,854.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 517,133.90 (517,133.90)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,243,358.53 (1,243,358.53)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 74,152.29 (74,152.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,008,645.29 (4,008,645.29)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,186.40 (15,186.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,189,331.18 (12,189,331.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,950,509.97 (12,950,509.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,345,174.68 (6,345,174.68)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 79,189.37 (79,189.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,984,758.39 (45,984,758.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 635,974.06 (635,974.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,419,822.11 (2,419,822.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,881,353.10 (87,881,353.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,731,018.72 (4,731,018.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 39,874,998.76 (39,874,998.76)
Manual of Accounts All fiscal years 7046 - High Performance Bonus for Administration of the Supplemental Nutritional Assistance Program (SNAP)0.00 8,877,397.00 (8,877,397.00)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 24,683.33 (24,683.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,872,079.81 (1,872,079.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,950,318.21 (2,950,318.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,043,650.72 (3,043,650.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 576,720.20 (576,720.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,571,511.23 (8,571,511.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,304.02 (7,304.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 116,031.72 (116,031.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,858.88 (4,858.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,719.81 (18,719.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 84,155.98 (84,155.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35,017.97 (35,017.97)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 105.72 (105.72)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 771.30 (771.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 206,392.75 (206,392.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 823,803.88 (823,803.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,077.31 (9,077.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 111,784.33 (111,784.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 48,351.75 (48,351.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 33,845.15 (33,845.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 237,378.23 (237,378.23)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 38,726.15 (38,726.15)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 84,636.00 (84,636.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 45,851.55 (45,851.55)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,943,490.41 (4,943,490.41)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,349,082.95 (4,349,082.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 287,745.57 (287,745.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,591,621.64 (10,591,621.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 134.50 (134.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 585,039,178.62 (585,039,178.62)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,550.00 (3,550.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 242,997.12 (242,997.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,726,038.07 (55,726,038.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,198,054.02 (2,198,054.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,222,647.97 (6,222,647.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 39,894.14 (39,894.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 318,129.49 (318,129.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,024,189.10 (3,024,189.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 125,258,740.77 (125,258,740.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 792,147.56 (792,147.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,729,437.19 (6,729,437.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,708,647.93 (1,708,647.93)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,832.00 (1,832.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 692,413.26 (692,413.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,224,306.48 (33,224,306.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 151.84 (151.84)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 354,038.29 (354,038.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,798,183.76 (21,798,183.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,124,701.09 (5,124,701.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,255.44 (15,255.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 138,515.90 (138,515.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 76,143.19 (76,143.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 218.00 (218.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 34,405.10 (34,405.10)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 5,425,559.50 (5,425,559.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,541.48 (28,541.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,069.90 (18,069.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,451,393.57 (2,451,393.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 163,616.12 (163,616.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 545,566.86 (545,566.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 146,710.68 (146,710.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 532,331.24 (532,331.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 276,814.77 (276,814.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 71,199.82 (71,199.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 743,211.57 (743,211.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,430.55 (18,430.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,779,339.83 (8,779,339.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,206,323.98 (3,206,323.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 102,424.99 (102,424.99)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 18,582,143.80 (18,582,143.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,094,206.05 (13,094,206.05)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,360,195.97 (7,360,195.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,333.00 (6,333.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 86,109,324.94 (86,109,324.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,387,070.57 (1,387,070.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,827,788.24 (4,827,788.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 176,156.25 (176,156.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 144,277.59 (144,277.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,516,423.15 (9,516,423.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 223,461.98 (223,461.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,457,688.29 (1,457,688.29)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,599,892.71 (2,599,892.71)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,337,964.96 (14,337,964.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,696,146.88 (2,696,146.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 885,457.41 (885,457.41)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 20,614.70 (20,614.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,647.59 (10,647.59)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 316.30 (316.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 479,566.66 (479,566.66)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 22,514,458.96 (22,514,458.96)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 96,529,976.90 (96,529,976.90)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 59,114,349.91 (59,114,349.91)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 34,027,306.61 (34,027,306.61)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 773,486,067.58 (773,486,067.58)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 846,133,241.25 (846,133,241.25)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 25,869,033,260.17 (25,869,033,260.17)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 176,932,577.89 (176,932,577.89)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 106,117,540.30 (106,117,540.30)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 42,454,326.06 (42,454,326.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 85,115.82 (85,115.82)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 (3,201,796.58) 3,201,796.58
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 559,081,564.17 (559,081,564.17)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 2,595,177,722.75 (2,595,177,722.75)
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 6,877,466,378.11 (6,877,466,378.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 267,965,840.00 (267,965,840.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,505,834.78 (1,505,834.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,635,964.96 (1,635,964.96)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 376,039,712.67 (376,039,712.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,886,585.74 (8,886,585.74)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 181,000.63 (181,000.63)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,309,619,366.57 (3,309,619,366.57)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 97,417,093.64 (97,417,093.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 332,300,386.98 (332,300,386.98)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 123,070.41 (123,070.41)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 725,223.31 (725,223.31)
 Total33,646,238,070.8944,252,045,865.43(10,605,807,794.54)