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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees24,810.45 0.00 24,810.45
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment450,581.00 0.00 450,581.00
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds35,838.97 0.00 35,838.97
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs1,203,270.16 0.00 1,203,270.16
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs187,137,368.06 0.00 187,137,368.06
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees15,505,131.95 0.00 15,505,131.95
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees264,798.00 0.00 264,798.00
Manual of Accounts All fiscal years 3564 - Disproportionate Share Revenues/State Hospitals357,534,119.26 0.00 357,534,119.26
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental172,924,418.03 0.00 172,924,418.03
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals637,408,691.75 0.00 637,408,691.75
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)2,761,347,151.95 0.00 2,761,347,151.95
Manual of Accounts All fiscal years 3591 - Transfers from State Hospitals/Agencies for Medicaid Match (UC, UPL, and DSRIP)41,094,484.78 0.00 41,094,484.78
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery23,554,041.59 0.00 23,554,041.59
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs23,835,322,645.15 0.00 23,835,322,645.15
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health19,405,071.11 0.00 19,405,071.11
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment6,166,248.69 0.00 6,166,248.69
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services1,147,537.96 0.00 1,147,537.96
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales24,424.17 0.00 24,424.17
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated2,077,998,088.77 0.00 2,077,998,088.77
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program68,015,523.98 0.00 68,015,523.98
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program11,340,868.66 0.00 11,340,868.66
Manual of Accounts All fiscal years 3643 - Premium Co-payments5,896,285.53 0.00 5,896,285.53
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program21,876,704.84 0.00 21,876,704.84
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs277,513,319.03 0.00 277,513,319.03
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs60,817,169.59 0.00 60,817,169.59
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits26,951,848.58 0.00 26,951,848.58
Manual of Accounts All fiscal years 3704 - Court Costs11,496,742.69 0.00 11,496,742.69
Manual of Accounts All fiscal years 3714 - Judgments and Settlements580,332.12 0.00 580,332.12
Manual of Accounts All fiscal years 3717 - Civil Penalties43,429.16 0.00 43,429.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records468,124.30 0.00 468,124.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees22,235.00 0.00 22,235.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating156,511,902.09 0.00 156,511,902.09
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,292,888.11 0.00 4,292,888.11
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services18,997,770.70 0.00 18,997,770.70
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions128,011.51 0.00 128,011.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services320,489,614.29 0.00 320,489,614.29
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds4,899,065.06 0.00 4,899,065.06
Manual of Accounts All fiscal years 3769 - Forfeitures3,430,182.76 0.00 3,430,182.76
Manual of Accounts All fiscal years 3770 - Administrative Penalties78,855.06 0.00 78,855.06
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years9,291,457.73 0.00 9,291,457.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense517,322,279.55 0.00 517,322,279.55
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,532.31 0.00 2,532.31
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party243,650,176.30 0.00 243,650,176.30
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries481,140.28 0.00 481,140.28
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,426.50 0.00 1,426.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program105,992.28 0.00 105,992.28
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,631,087.90 0.00 1,631,087.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees270,646.47 0.00 270,646.47
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds201,464,652.04 0.00 201,464,652.04
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,570,000.00 0.00 1,570,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted117,995,668.02 0.00 117,995,668.02
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts186,359,842.41 0.00 186,359,842.41
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies101,978,609.56 0.00 101,978,609.56
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In121,878.71 0.00 121,878.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,142,371.06) 0.00 (1,142,371.06)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,109,613.21 0.00 8,109,613.21
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(398,182,327.31) 0.00 (398,182,327.31)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 266,499.96 (266,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 660,844,083.17 (660,844,083.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 464,109.33 (464,109.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,152,497.01 (1,152,497.01)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 44,135.07 (44,135.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 18,245.98 (18,245.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,431,710.30 (3,431,710.30)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,443.56 (5,443.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,101,723.81 (11,101,723.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,873,051.49 (16,873,051.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,563,238.97 (8,563,238.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 67,781.99 (67,781.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,021,673.39 (62,021,673.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,075,074.85 (1,075,074.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,225,121.84 (3,225,121.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 118,986,572.13 (118,986,572.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,334,717.00 (6,334,717.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,276,228.48 (51,276,228.48)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 8,960.00 (8,960.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,090,239.74 (2,090,239.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,258,805.78 (4,258,805.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,060,693.05 (6,060,693.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 358.97 (358.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,588,765.13 (1,588,765.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,226,001.12 (12,226,001.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,999.32 (7,999.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 151,647.18 (151,647.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,866.86 (6,866.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 641.59 (641.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,642.28 (16,642.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 91,757.76 (91,757.76)
Manual of Accounts All fiscal years 7125 - Travel Out-of-State - Twin Engine Aircraft Mileage0.00 41.88 (41.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (34,139.51) 34,139.51
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 Dues0.00 325,304.79 (325,304.79)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,012.24 (10,012.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 826,753.92 (826,753.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 61,232.64 (61,232.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 132,640.77 (132,640.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 48,903.51 (48,903.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,920.81 (6,920.81)
Manual of Accounts All fiscal years 7218 - Publications0.00 863.49 (863.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 270,646.47 (270,646.47)
Manual of Accounts All fiscal years 7220 - Court Ordered Expenses - Parental Notification0.00 385,656.10 (385,656.10)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 45,391.69 (45,391.69)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 117,126.99 (117,126.99)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,751,497.51 (7,751,497.51)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,740,523.52 (3,740,523.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 912,480.36 (912,480.36)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,343,848.94 (6,343,848.94)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,397,125.77 (8,397,125.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 640,629,459.52 (640,629,459.52)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 23,737.50 (23,737.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 56,324.50 (56,324.50)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 1,350.72 (1,350.72)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,872.00 (10,872.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 62,913,065.75 (62,913,065.75)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 551.47 (551.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,378,881.32 (2,378,881.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,835,195.66 (9,835,195.66)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 41,105.82 (41,105.82)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 873.36 (873.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 693,730.86 (693,730.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,665,970.75 (4,665,970.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 149,168,584.05 (149,168,584.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,545,002.34 (2,545,002.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,014,100.13 (7,014,100.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,651,866.00 (8,651,866.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 443,936.83 (443,936.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 874,768.25 (874,768.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,818,232.97 (29,818,232.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,463.95 (1,463.95)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 2,655,203.69 (2,655,203.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,189,260.61 (29,189,260.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,158,047.08 (6,158,047.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 110,377.33 (110,377.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 170,147.37 (170,147.37)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 100,865.56 (100,865.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 279.01 (279.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 53,722.97 (53,722.97)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,476.33 (13,476.33)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 4,726,029.07 (4,726,029.07)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 578.46 (578.46)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 83,629.42 (83,629.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,248.07 (6,248.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 79,870.96 (79,870.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,859,219.37 (2,859,219.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 237,641.06 (237,641.06)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,925.88 (9,925.88)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 115,353.00 (115,353.00)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 (130.00) 130.00
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 381.00 (381.00)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 701,080.23 (701,080.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 140,782.68 (140,782.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 240,781.49 (240,781.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,659,030.69 (1,659,030.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 68,576.08 (68,576.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,271,756.82 (2,271,756.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 53,556.29 (53,556.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,491,282.76 (9,491,282.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,354,747.11 (8,354,747.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 191,872.29 (191,872.29)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 12,375,126.42 (12,375,126.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,079,551.73 (13,079,551.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,514,941.45 (12,514,941.45)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 71,885.00 (71,885.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,430.58 (8,430.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 87,701,433.47 (87,701,433.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,259,827.27 (7,259,827.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,755,101.00 (4,755,101.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 205,497.76 (205,497.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 63,317.96 (63,317.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,129,192.06 (8,129,192.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 278,728.95 (278,728.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,775,813.37 (2,775,813.37)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 3,525,332.16 (3,525,332.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 16,846,616.00 (16,846,616.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,602,636.89 (1,602,636.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 117,460.85 (117,460.85)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 109,180.00 (109,180.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 154,338.22 (154,338.22)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,252.60 (3,252.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,293.36 (1,293.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 508,296.19 (508,296.19)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,954,927.87 (1,954,927.87)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 14,828,963.66 (14,828,963.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,949,586.22 (12,949,586.22)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,416,271.62 (10,416,271.62)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,368,255.11 (1,368,255.11)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 17,926,612.48 (17,926,612.48)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 68,777,662.44 (68,777,662.44)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 105,715.99 (105,715.99)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,059,225,663.58 (1,059,225,663.58)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 58,291,856.97 (58,291,856.97)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,585,871.75 (2,585,871.75)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 (48,009.54) 48,009.54
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 1,346,250.17 (1,346,250.17)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 53,036,092.49 (53,036,092.49)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 1,837,698,997.12 (1,837,698,997.12)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 388,975,791.87 (388,975,791.87)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 952,077,175.81 (952,077,175.81)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 28,487,933,623.78 (28,487,933,623.78)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,474,962.18 (1,474,962.18)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 101,800,837.39 (101,800,837.39)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 172,496,165.17 (172,496,165.17)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 128,411,520.22 (128,411,520.22)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 38,872,264.58 (38,872,264.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 78,992.33 (78,992.33)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 6,294,153.23 (6,294,153.23)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 357,534,119.26 (357,534,119.26)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 1,461,044,816.42 (1,461,044,816.42)
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 5,922,047,462.70 (5,922,047,462.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 233,787,557.30 (233,787,557.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,875,823.06 (1,875,823.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,820,572.42 (2,820,572.42)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 201,464,652.04 (201,464,652.04)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 274,034.00 (274,034.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,293,916.74 (11,293,916.74)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,570,000.00 (1,570,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,100,104,828.18 (1,100,104,828.18)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 178,284,856.12 (178,284,856.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 267,480,328.75 (267,480,328.75)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,900,968.43 (1,900,968.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 121,878.71 (121,878.71)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 477,097.60 (477,097.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,109,613.21 (8,109,613.21)
 Total32,123,431,899.7645,332,325,126.13(13,208,893,226.37)