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Activity by Object
Agency 537 - Department of State Health Services
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees413,115.57 0.00 413,115.57
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges18,176,042.97 0.00 18,176,042.97
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State45,550.55 0.00 45,550.55
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education326.97 0.00 326.97
Manual of Accounts All fiscal years 3123 - Volatile Chemical Sales Permit698,331.39 0.00 698,331.39
Manual of Accounts All fiscal years 3141 - Bedding Permit Fees860,559.96 0.00 860,559.96
Manual of Accounts All fiscal years 3142 - Food Service Worker Training238,472.00 0.00 238,472.00
Manual of Accounts All fiscal years 3144 - Animal Shelter Personnel Training30,380.00 0.00 30,380.00
Manual of Accounts All fiscal years 3175 - Professional Fees4,307,242.15 0.00 4,307,242.15
Manual of Accounts All fiscal years 3180 - Health Regulation Fees1,995,399.56 0.00 1,995,399.56
Manual of Accounts All fiscal years 3340 - Land Easements84,506.40 0.00 84,506.40
Manual of Accounts All fiscal years 3349 - Land Sales492,293.31 0.00 492,293.31
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture2,380,517.15 0.00 2,380,517.15
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees32,380.50 0.00 32,380.50
Manual of Accounts All fiscal years 3436 - Oyster Fees303,675.02 0.00 303,675.02
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs131,152,569.17 0.00 131,152,569.17
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs733,941,236.82 0.00 733,941,236.82
Manual of Accounts All fiscal years 3554 - Food and Drug Fees12,735,070.14 0.00 12,735,070.14
Manual of Accounts All fiscal years 3555 - Hazardous Substance Manufacture375,077.01 0.00 375,077.01
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees5,826,621.78 0.00 5,826,621.78
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration3,453,366.10 0.00 3,453,366.10
Manual of Accounts All fiscal years 3561 - Health Lab Financing Fees2,268,957.97 0.00 2,268,957.97
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees5,706,444.99 0.00 5,706,444.99
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals5,652,363.00 0.00 5,652,363.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps212,381.40 0.00 212,381.40
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees983,012.69 0.00 983,012.69
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees4,336,681.87 0.00 4,336,681.87
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation11,968,040.89 0.00 11,968,040.89
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery12,871,445.91 0.00 12,871,445.91
Manual of Accounts All fiscal years 3597 - WIC (Women, Infants, and Children Program) Rebates219,388,350.25 0.00 219,388,350.25
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health29,277,185.12 0.00 29,277,185.12
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients8,982,606.20 0.00 8,982,606.20
Manual of Accounts All fiscal years 3614 - Counseling, Care and Treatment of Out-Patients32,387.93 0.00 32,387.93
Manual of Accounts All fiscal years 3616 - Social Worker Regulation1,072,523.96 0.00 1,072,523.96
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees38,915.55 0.00 38,915.55
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales1,086,415.60 0.00 1,086,415.60
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements25,676,909.98 0.00 25,676,909.98
Manual of Accounts All fiscal years 3637 - Federal Pass-Through Revenue from Medicaid Insurance Provider13,508,928.02 0.00 13,508,928.02
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program2,557,053.66 0.00 2,557,053.66
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits18,156.33 0.00 18,156.33
Manual of Accounts All fiscal years 3704 - Court Costs2,819,642.08 0.00 2,819,642.08
Manual of Accounts All fiscal years 3710 - Court Fines32,331,919.90 0.00 32,331,919.90
Manual of Accounts All fiscal years 3717 - Civil Penalties75,650.02 0.00 75,650.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records350,555.55 0.00 350,555.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees242,153.68 0.00 242,153.68
Manual of Accounts All fiscal years 3724 - Insurance Notification of HIV Related Test Fees(5,834.00) 0.00 (5,834.00)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating157,326,394.81 0.00 157,326,394.81
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries5,140,718.56 0.00 5,140,718.56
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services102,634.21 0.00 102,634.21
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties5,140,093.43 0.00 5,140,093.43
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions33,232.75 0.00 33,232.75
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,356.02 0.00 8,356.02
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income215,620.00 0.00 215,620.00
Manual of Accounts All fiscal years 3747 - Rental -- Other8,489.73 0.00 8,489.73
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment24,537.67 0.00 24,537.67
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising196,163.66 0.00 196,163.66
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee11,438.54 0.00 11,438.54
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10,587.26 0.00 10,587.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,770,014.10 0.00 23,770,014.10
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other92,580.58 0.00 92,580.58
Manual of Accounts All fiscal years 3770 - Administrative Penalties384.50 0.00 384.50
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years9,862.49 0.00 9,862.49
Manual of Accounts All fiscal years 3775 - Returned Check Fees10.00 0.00 10.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund30,384.04 0.00 30,384.04
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances1,022.26 0.00 1,022.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,916,932.82 0.00 4,916,932.82
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account133,920.54 0.00 133,920.54
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,801.55 0.00 4,801.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,320,968.36 0.00 10,320,968.36
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency703.09 0.00 703.09
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees136,665.00 0.00 136,665.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,437,843.90 0.00 1,437,843.90
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program32.08 0.00 32.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,220.23 0.00 18,220.23
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year27,899,990.15 0.00 27,899,990.15
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year681,318.47 0.00 681,318.47
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted336,202,487.05 0.00 336,202,487.05
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,158,502.46 0.00 7,158,502.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies143,826,213.20 0.00 143,826,213.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(32,132,344.66) 0.00 (32,132,344.66)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In42,244,396.71 0.00 42,244,396.71
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,852,087.41) 0.00 (3,852,087.41)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,669,599.23 0.00 5,669,599.23
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 227,895,322.89 (227,895,322.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,245,898.75 (3,245,898.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 229,219.96 (229,219.96)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 25,924.07 (25,924.07)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 25,244.65 (25,244.65)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,641,179.55 (1,641,179.55)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 80,906,009.53 (80,906,009.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,210,168.81 (3,210,168.81)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,921,139.03 (2,921,139.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,928,648.96 (2,928,648.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,533,277.12 (7,533,277.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,076,365.42 (2,076,365.42)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 68,012.36 (68,012.36)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,024,463.32 (4,024,463.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,255,828.71 (18,255,828.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 45,253,210.93 (45,253,210.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,052,817.20 (24,052,817.20)
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 4,676,683.33 (4,676,683.33)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,458.03 (2,458.03)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,608,152.98 (1,608,152.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 913,437.20 (913,437.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,361,978.83 (2,361,978.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,437.72 (8,437.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 286,291.47 (286,291.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,025,539.04 (2,025,539.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 50,167.39 (50,167.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 183,802.33 (183,802.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13,553.02 (13,553.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,948.24 (3,948.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 34,795.80 (34,795.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 209,644.55 (209,644.55)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 705.42 (705.42)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,651.99 (2,651.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 25,750.26 (25,750.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 39.36 (39.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 179,612.65 (179,612.65)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,238.15 (18,238.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 718,986.89 (718,986.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,465.26 (11,465.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 324,081.20 (324,081.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 30,486.61 (30,486.61)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 352,526.23 (352,526.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 262,084.96 (262,084.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 697,403.74 (697,403.74)
Manual of Accounts All fiscal years 7220 - Court Ordered Expenses - Parental Notification0.00 257,606.30 (257,606.30)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 230.90 (230.90)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 425.65 (425.65)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 46,500.00 (46,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 186,347.37 (186,347.37)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,196,809.61 (1,196,809.61)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,325,520.43 (1,325,520.43)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,156,901.01 (1,156,901.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 111,027.46 (111,027.46)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 28,022,250.83 (28,022,250.83)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,472.17 (1,472.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,496,833.92 (15,496,833.92)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 452,894.19 (452,894.19)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 3,282.30 (3,282.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,240,287.85 (1,240,287.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,447,797.64 (7,447,797.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 774,260.04 (774,260.04)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 13,693.82 (13,693.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 195,632.48 (195,632.48)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 40,179.01 (40,179.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 980,275.14 (980,275.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,482,545.79 (1,482,545.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,249,490.99 (2,249,490.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,370,540.10 (1,370,540.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 497,604.39 (497,604.39)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 441.05 (441.05)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 548,319.56 (548,319.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,372,063.97 (3,372,063.97)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,001,067.04 (1,001,067.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,289,191.07 (2,289,191.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,628,639.96 (2,628,639.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 654.80 (654.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,661,982.94 (3,661,982.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,082,449.93 (8,082,449.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 169,763.93 (169,763.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 724,115.54 (724,115.54)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 81,560.18 (81,560.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 92,199.12 (92,199.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 466,053.19 (466,053.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 138,362,691.72 (138,362,691.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 298,018.98 (298,018.98)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,467,802.89 (2,467,802.89)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 689,672.77 (689,672.77)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 291,890.27 (291,890.27)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 55,795.21 (55,795.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 961,702.98 (961,702.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 685,171.66 (685,171.66)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,777.91 (2,777.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 460,914.71 (460,914.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,864,064.31 (3,864,064.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 177,121.21 (177,121.21)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 78,790.07 (78,790.07)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 45,102.84 (45,102.84)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,218,048.58 (2,218,048.58)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,561,904.56 (1,561,904.56)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 26,235.00 (26,235.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,904,891.60 (2,904,891.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 269,345.69 (269,345.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 728,214.04 (728,214.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 70,332.04 (70,332.04)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 184,529.48 (184,529.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 971,611.77 (971,611.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 632,430.21 (632,430.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,014,534.20 (1,014,534.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 448,627.32 (448,627.32)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,817.09 (5,817.09)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 287,227.52 (287,227.52)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 348,347.67 (348,347.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,473,948.34 (2,473,948.34)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 361,403.35 (361,403.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 23,188.92 (23,188.92)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 186.64 (186.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,017.72 (1,017.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,599,555.08 (5,599,555.08)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 139,734.59 (139,734.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 298,758.25 (298,758.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,287,775.02 (6,287,775.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,893,492.44 (1,893,492.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 160,699.05 (160,699.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,534,518.20 (1,534,518.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 499,027.75 (499,027.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 67,790.64 (67,790.64)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 242,258.42 (242,258.42)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 85,369.48 (85,369.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 559,102.55 (559,102.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 148,837.17 (148,837.17)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 53,089.23 (53,089.23)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,324.82 (1,324.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 168,227.92 (168,227.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 450,425.65 (450,425.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 770,283.91 (770,283.91)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,720,282.73 (1,720,282.73)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 37,700,573.47 (37,700,573.47)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 64,763,857.08 (64,763,857.08)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 87,582,471.23 (87,582,471.23)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 27,837,891.86 (27,837,891.86)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,518,914.06 (4,518,914.06)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,845,316.72 (3,845,316.72)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 462,298.00 (462,298.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 487,366,754.38 (487,366,754.38)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,030,028.83 (1,030,028.83)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 259,782,571.69 (259,782,571.69)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 75,970.03 (75,970.03)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 34,133,515.34 (34,133,515.34)
Manual of Accounts All fiscal years 7680 - Grants-In-Aid (Food)0.00 549,555,820.86 (549,555,820.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 134,337.92 (134,337.92)
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 Funds0.00 307,943,591.00 (307,943,591.00)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 2,104.34 (2,104.34)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,248,646.62 (23,248,646.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 110,700.00 (110,700.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 75,718.00 (75,718.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 318,852.26 (318,852.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,663,541.15 (4,663,541.15)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 380,333.00 (380,333.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,028,171.11 (2,028,171.11)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 443,459.86 (443,459.86)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 27,899,990.15 (27,899,990.15)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,768,338.79 (3,768,338.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,365,862.11 (10,365,862.11)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 15,001,379.66 (15,001,379.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 298,187.41 (298,187.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 42,209,806.96 (42,209,806.96)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,669,599.23 (5,669,599.23)
 Total2,035,786,270.452,713,877,241.87(678,090,971.42)