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Activity by Object
Agency 539 - Department of Aging and Disability 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 Fees1,188.00 0.00 1,188.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State74,564.58 0.00 74,564.58
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education248.69 0.00 248.69
Manual of Accounts All fiscal years 3180 - Health Regulation Fees514,342.79 0.00 514,342.79
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies44,392.07 0.00 44,392.07
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies143.50 0.00 143.50
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,300.00 0.00 2,300.00
Manual of Accounts All fiscal years 3349 - Land Sales738,439.96 0.00 738,439.96
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees57,997,000.11 0.00 57,997,000.11
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration157,524.54 0.00 157,524.54
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs1,988,256.58 0.00 1,988,256.58
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health24,323,769.21 0.00 24,323,769.21
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients24,687,544.19 0.00 24,687,544.19
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,872.00 0.00 1,872.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales3,069,788.09 0.00 3,069,788.09
Manual of Accounts All fiscal years 3632 - Elderly Housing Set-Aside321,490.00 0.00 321,490.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements1,333,722.85 0.00 1,333,722.85
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs75,209,028.01 0.00 75,209,028.01
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,530,634.20 0.00 1,530,634.20
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,380.52 0.00 4,380.52
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees126,420.00 0.00 126,420.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating14,231,165.00 0.00 14,231,165.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,793.00 0.00 1,793.00
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions50,839.80 0.00 50,839.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions65,504.91 0.00 65,504.91
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income19,145.00 0.00 19,145.00
Manual of Accounts All fiscal years 3747 - Rental -- Other200,820.74 0.00 200,820.74
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising40.00 0.00 40.00
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee81.11 0.00 81.11
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales12,649.65 0.00 12,649.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,053,607.21 0.00 9,053,607.21
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds11,949,517.26 0.00 11,949,517.26
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,130,467.07 0.00 1,130,467.07
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,119,336.57 0.00 1,119,336.57
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,438.19 0.00 1,438.19
Manual of Accounts All fiscal years 3775 - Returned Check Fees45.00 0.00 45.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees325.00 0.00 325.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund66.65 0.00 66.65
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(410,442.15) 0.00 (410,442.15)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,259,118.40 0.00 22,259,118.40
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account176,792.65 0.00 176,792.65
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue45.00 0.00 45.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party71,460.67 0.00 71,460.67
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees257,062.00 0.00 257,062.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,287,914.64 0.00 1,287,914.64
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies75.46 0.00 75.46
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only2,846,641,131.55 0.00 2,846,641,131.55
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year72,933,487.60 0.00 72,933,487.60
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year10,388,661.91 0.00 10,388,661.91
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,893,327,046.91 0.00 2,893,327,046.91
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts192,144,886.09 0.00 192,144,886.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies89,886,539.69 0.00 89,886,539.69
Manual of Accounts All fiscal years 3976 - Unexpended Cash Balance Forward-- Earned Federal Funds31,798,299.19 0.00 31,798,299.19
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,325,262.56) 0.00 (2,325,262.56)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,993,939.00 0.00 1,993,939.00
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In5,541.15 0.00 5,541.15
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,077,727.04) 0.00 (12,077,727.04)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,062,023.63 0.00 4,062,023.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 230,019.31 (230,019.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 328,941,216.09 (328,941,216.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,540,790.97 (3,540,790.97)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 (1,839.57) 1,839.57
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 38,783.94 (38,783.94)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,051.93 (3,051.93)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 11,529.48 (11,529.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,725,450.00 (2,725,450.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 422,767.25 (422,767.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,213,207.68 (4,213,207.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,057,302.12 (9,057,302.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,883,729.89 (2,883,729.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 36,532.80 (36,532.80)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,188,633.05 (4,188,633.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,189,383.47 (19,189,383.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,567,319.01 (58,567,319.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,633,311.48 (26,633,311.48)
Manual of Accounts All fiscal years 7046 - High Performance Bonus for Administration of the Supplemental Nutritional Assistance Program (SNAP)0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,190,086.01 (5,190,086.01)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,343.35 (2,343.35)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,666,798.75 (1,666,798.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 788,506.79 (788,506.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,990,892.28 (2,990,892.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,518.63 (8,518.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 273,633.17 (273,633.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,091,807.75 (2,091,807.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 11,740.82 (11,740.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,720.51 (1,720.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 90,097.82 (90,097.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,816.69 (2,816.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 864.84 (864.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,880.51 (15,880.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 115,442.76 (115,442.76)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 1,618.79 (1,618.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 23,790.94 (23,790.94)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 32.40 (32.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 132,285.40 (132,285.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 326,939.20 (326,939.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 268,196.83 (268,196.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,632.31 (16,632.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,354,808.44 (32,354,808.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 27,039.53 (27,039.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,259.56 (3,259.56)
Manual of Accounts All fiscal years 7218 - Publications0.00 105.50 (105.50)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (50.00) 50.00
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,429.72 (3,429.72)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 103.75 (103.75)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 9,279.20 (9,279.20)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 44,245.53 (44,245.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 101,598.24 (101,598.24)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 206,969.74 (206,969.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 89,780.59 (89,780.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 8,306.25 (8,306.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,601,396.74 (5,601,396.74)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,902.30 (2,902.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,349,305.75 (1,349,305.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 536,650.77 (536,650.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,140.69 (35,140.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,534,418.96 (8,534,418.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 132,707.35 (132,707.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 10,252.80 (10,252.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 57,820.76 (57,820.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 45,785.31 (45,785.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 475,180.76 (475,180.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 403,939.47 (403,939.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,427,012.07 (3,427,012.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 317,106.13 (317,106.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 144,778.12 (144,778.12)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,349,745.47 (1,349,745.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 222,794.14 (222,794.14)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9,561.52 (9,561.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 722,356.59 (722,356.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,087,764.28 (2,087,764.28)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,304.25 (1,304.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,073,560.94 (2,073,560.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,741,178.66 (6,741,178.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,668.01 (31,668.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 789,757.70 (789,757.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,338.77 (1,338.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 439,065.69 (439,065.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,462,308.91 (22,462,308.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 324.10 (324.10)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 5,215,194.35 (5,215,194.35)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,017,811.44 (2,017,811.44)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 390,062.10 (390,062.10)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 161,842.41 (161,842.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,037,832.67 (1,037,832.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,513,088.85 (1,513,088.85)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,239.73 (2,239.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 863,339.02 (863,339.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,889,243.86 (1,889,243.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 130,296.39 (130,296.39)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,913.96 (9,913.96)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 859,899.85 (859,899.85)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,181,857.84 (1,181,857.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 287,156.71 (287,156.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 100,077.90 (100,077.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 116,955.90 (116,955.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 355,393.95 (355,393.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,672.39 (30,672.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,305.52 (12,305.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 529,952.25 (529,952.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 86,433.02 (86,433.02)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 697,733.20 (697,733.20)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 360,772.33 (360,772.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,687,354.88 (1,687,354.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 309,728.27 (309,728.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 169,515.43 (169,515.43)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 206.68 (206.68)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (7,338.12) 7,338.12
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 121,880.07 (121,880.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,374,602.19 (6,374,602.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,084,618.21 (2,084,618.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,900.15 (4,900.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 462,147.00 (462,147.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 834,404.35 (834,404.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,500.26 (16,500.26)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 76,438.05 (76,438.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 140,416.24 (140,416.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32,281.45 (32,281.45)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 55,952.71 (55,952.71)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,485.37 (1,485.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 172,151.61 (172,151.61)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 35,417.69 (35,417.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,464,354.50 (1,464,354.50)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 10,339,410.00 (10,339,410.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 815,000.00 (815,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 59,064,375.00 (59,064,375.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 108,851,467.11 (108,851,467.11)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 3,286,465,015.67 (3,286,465,015.67)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 715,541,087.64 (715,541,087.64)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,526,516.28 (1,526,516.28)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 68,875,045.61 (68,875,045.61)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,055.69 (2,055.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,522.08 (4,522.08)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 57,600.00 (57,600.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,789,184.06 (49,789,184.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,658,650.00 (1,658,650.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 74,935.00 (74,935.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 126,100.00 (126,100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,494,089.49 (5,494,089.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,377,914.10 (1,377,914.10)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 210,226.98 (210,226.98)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 2,847,917,405.55 (2,847,917,405.55)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 72,933,487.60 (72,933,487.60)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,696,410.00 (1,696,410.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 190,868,612.09 (190,868,612.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 52,148,399.19 (52,148,399.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 326,304.47 (326,304.47)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,993,939.00 (1,993,939.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,062,023.63 (4,062,023.63)
 Total6,382,384,485.848,079,675,537.38(1,697,291,051.54)