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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2024
September 1, 2023 - September 30, 2023

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 Fees1,277.82 0.00 1,277.82
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment27,373.00 0.00 27,373.00
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds4,270.00 0.00 4,270.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State8,070.69 0.00 8,070.69
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education34.75 0.00 34.75
Manual of Accounts All fiscal years 3180 - Health Regulation Fees146,770.22 0.00 146,770.22
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies226,920.79 0.00 226,920.79
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3.65 0.00 3.65
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs319,200.32 0.00 319,200.32
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs88,605,183.66 0.00 88,605,183.66
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees3,477,220.42 0.00 3,477,220.42
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration7,443.50 0.00 7,443.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees63,091.05 0.00 63,091.05
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental13,606,123.13 0.00 13,606,123.13
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals5,969,063.04 0.00 5,969,063.04
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)653,816,939.48 0.00 653,816,939.48
Manual of Accounts All fiscal years 3591 - Transfers from State Hospitals/Agencies for Medicaid Match (UC, UPL, and DSRIP)48,887,453.98 0.00 48,887,453.98
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery9,084,860.36 0.00 9,084,860.36
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs3,863,322,898.62 0.00 3,863,322,898.62
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health24,584,498.74 0.00 24,584,498.74
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment396,263.33 0.00 396,263.33
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services52,121.24 0.00 52,121.24
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients2,372,220.89 0.00 2,372,220.89
Manual of Accounts All fiscal years 3611 - Private Institutions License Fees126,877.00 0.00 126,877.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales208,115.26 0.00 208,115.26
Manual of Accounts All fiscal years 3632 - Elderly Housing Set-Aside119,268.00 0.00 119,268.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements3,048,287.79 0.00 3,048,287.79
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated28,467,440.27 0.00 28,467,440.27
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program25,077,853.26 0.00 25,077,853.26
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program126,164.27 0.00 126,164.27
Manual of Accounts All fiscal years 3643 - Premium Co-payments275,527.10 0.00 275,527.10
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program908,233.56 0.00 908,233.56
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs26,360,016.63 0.00 26,360,016.63
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,925,408.90 0.00 6,925,408.90
Manual of Accounts All fiscal years 3717 - Civil Penalties476,811.52 0.00 476,811.52
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records269,173.44 0.00 269,173.44
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees445.00 0.00 445.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services38,204.82 0.00 38,204.82
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,157.23 0.00 5,157.23
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income5,400.00 0.00 5,400.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,454.65 0.00 1,454.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,922,983.71 0.00 3,922,983.71
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds609,365.99 0.00 609,365.99
Manual of Accounts All fiscal years 3769 - Forfeitures608.06 0.00 608.06
Manual of Accounts All fiscal years 3770 - Administrative Penalties194,985.55 0.00 194,985.55
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years230,500.00 0.00 230,500.00
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(99,410.48) 0.00 (99,410.48)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,140,242,709.06 0.00 4,140,242,709.06
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue51.00 0.00 51.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party22,952,770.51 0.00 22,952,770.51
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees24,078.57 0.00 24,078.57
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft378.12 0.00 378.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program99,091.03 0.00 99,091.03
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies91.00 0.00 91.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program256,169.23 0.00 256,169.23
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees40,226.57 0.00 40,226.57
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year67,878,662.28 0.00 67,878,662.28
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,119,541.44 0.00 2,119,541.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies60,406,840.00 0.00 60,406,840.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In440,953.20 0.00 440,953.20
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In28,921,226.84 0.00 28,921,226.84
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,910,413,530.51) 0.00 (3,910,413,530.51)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 24,188.16 (24,188.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 147,136,546.47 (147,136,546.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 656,249.14 (656,249.14)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,504,717.81 (1,504,717.81)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,281.09 (2,281.09)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 124,146.97 (124,146.97)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 19,738,079.61 (19,738,079.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,387,446.37 (7,387,446.37)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,171,655.34 (2,171,655.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,469,519.40 (11,469,519.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,616,976.92 (2,616,976.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,342,167.87 (1,342,167.87)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,676.92 (35,676.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,266,226.11 (3,266,226.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,055,307.30 (16,055,307.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 457,478.29 (457,478.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 838,604.36 (838,604.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,665,357.33 (21,665,357.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,561,806.98 (1,561,806.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,484,126.92 (14,484,126.92)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 55,596.77 (55,596.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,500.20 (34,500.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 241,473.57 (241,473.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 660,651.99 (660,651.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 138,567.55 (138,567.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 546,260.70 (546,260.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 689.33 (689.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,237.43 (28,237.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 548.28 (548.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,123.01 (6,123.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,036.96 (29,036.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 21,571.49 (21,571.49)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 366.54 (366.54)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 5.94 (5.94)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 750.72 (750.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,023.46 (8,023.46)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 33,920.10 (33,920.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,771.65 (59,771.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 89,773.77 (89,773.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 39,245.85 (39,245.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 46,322.50 (46,322.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 123,196.01 (123,196.01)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 224,262.80 (224,262.80)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,874.35 (1,874.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 130,000.00 (130,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 453,866.72 (453,866.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 108,573.41 (108,573.41)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,819,826.94 (2,819,826.94)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,870,959.12 (5,870,959.12)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 276.17 (276.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 57,541,007.09 (57,541,007.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 48,380.18 (48,380.18)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (1,400.00) 1,400.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,078,279.27 (12,078,279.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,441,521.46 (1,441,521.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,795,393.48 (4,795,393.48)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 94,363.00 (94,363.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 17,832.45 (17,832.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,698.06 (14,698.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72,337.05 (72,337.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,067,948.99 (1,067,948.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 36,500,203.66 (36,500,203.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,572,199.32 (2,572,199.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 720,701.17 (720,701.17)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 252,085.92 (252,085.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 473,570.27 (473,570.27)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 215,694.50 (215,694.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 106,301.75 (106,301.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,180,129.14 (3,180,129.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,298.95 (1,298.95)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 93,079.88 (93,079.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,376,679.89 (6,376,679.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,819,203.31 (1,819,203.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,055.25 (12,055.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 190,181.10 (190,181.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 34,215.63 (34,215.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,233,407.92 (5,233,407.92)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 477.79 (477.79)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,979,067.49 (1,979,067.49)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 321,354.26 (321,354.26)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 50,930.12 (50,930.12)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 44,008.32 (44,008.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 183,165.52 (183,165.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 262,695.17 (262,695.17)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,735.25 (1,735.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 104,199.00 (104,199.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 494,853.78 (494,853.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 757,731.18 (757,731.18)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 23,422.98 (23,422.98)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 11,043.95 (11,043.95)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,914,809.19 (8,914,809.19)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 100,134.23 (100,134.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 305,023.38 (305,023.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 148,585.99 (148,585.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 75,504.00 (75,504.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 200,649.41 (200,649.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,873.28 (3,873.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 134,910.44 (134,910.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,042,448.65 (2,042,448.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,017,521.91 (2,017,521.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,727.19 (11,727.19)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 141,787.48 (141,787.48)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 32,367.51 (32,367.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,365,820.19 (1,365,820.19)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,128,148.55 (4,128,148.55)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 11.99 (11.99)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,327.18 (4,327.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,385,833.85 (15,385,833.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,531.06 (31,531.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,872,391.47 (1,872,391.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33,779.35 (33,779.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 453.65 (453.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 582,003.48 (582,003.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 213,538.25 (213,538.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,868.57 (23,868.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 408,847.59 (408,847.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,267.51 (1,267.51)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 381.86 (381.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,953.31 (5,953.31)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 30,669.18 (30,669.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 411,567.52 (411,567.52)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 158,047.26 (158,047.26)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,447,824.66 (6,447,824.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,622,859.33 (3,622,859.33)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,257,179.89 (1,257,179.89)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 78,624.29 (78,624.29)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 818,566.16 (818,566.16)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,887,021.00 (3,887,021.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 122,797,579.94 (122,797,579.94)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 1,605,772.38 (1,605,772.38)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 276,944.15 (276,944.15)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 3,235,345.58 (3,235,345.58)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 200,658,732.08 (200,658,732.08)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 3,987,388.15 (3,987,388.15)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 29,326,405.31 (29,326,405.31)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 3,820,389,371.25 (3,820,389,371.25)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 116,943.42 (116,943.42)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 7,816,210.05 (7,816,210.05)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 20,229,204.15 (20,229,204.15)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 10,535,022.63 (10,535,022.63)
Manual of Accounts All fiscal years 7680 - Grants-In-Aid (Food)0.00 66,160,516.32 (66,160,516.32)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 (6,727.66) 6,727.66
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 98,796.00 (98,796.00)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 52,498,110.12 (52,498,110.12)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 (588,925.95) 588,925.95
Manual of Accounts All fiscal years 7832 - State Hospital/Agencies Payments of State Matching Disproportionate Share, Upper Payment Limit, Uncompensated Care and Delivery System Reform Incentive Payments to State Hospitals Program Funds0.00 4,570,962.96 (4,570,962.96)
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 1,707,193,381.68 (1,707,193,381.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,191,463.38 (18,191,463.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 515,337.24 (515,337.24)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 634,879.34 (634,879.34)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 67,878,662.28 (67,878,662.28)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,951,973.93 (6,951,973.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,202,733.00 (1,202,733.00)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 12,269,994.88 (12,269,994.88)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 440,953.20 (440,953.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 28,921,226.84 (28,921,226.84)
 Total5,225,247,532.556,646,310,232.65(1,421,062,700.10)