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Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees1,892.00 0.00 1,892.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State62,777.87 0.00 62,777.87
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education195.15 0.00 195.15
Manual of Accounts All fiscal years 3180 - Health Regulation Fees568,222.94 0.00 568,222.94
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies72,461.82 0.00 72,461.82
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies(5,391.42) 0.00 (5,391.42)
Manual of Accounts All fiscal years 3340 - Land Easements1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3349 - Land Sales1,187,679.40 0.00 1,187,679.40
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees61,499,856.67 0.00 61,499,856.67
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration191,219.58 0.00 191,219.58
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs2,153,120.11 0.00 2,153,120.11
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health28,020,264.07 0.00 28,020,264.07
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients27,765,781.65 0.00 27,765,781.65
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees2,096.00 0.00 2,096.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,835,537.64 0.00 2,835,537.64
Manual of Accounts All fiscal years 3632 - Elderly Housing Set-Aside192,080.00 0.00 192,080.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements8,313,122.86 0.00 8,313,122.86
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs69,112,990.45 0.00 69,112,990.45
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,241,082.86 0.00 3,241,082.86
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits125,586.35 0.00 125,586.35
Manual of Accounts All fiscal years 3717 - Civil Penalties1,116,964.58 0.00 1,116,964.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records167.22 0.00 167.22
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees25,375.00 0.00 25,375.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries283,283.59 0.00 283,283.59
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties668.00 0.00 668.00
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions31,232.61 0.00 31,232.61
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions250.00 0.00 250.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income54,150.67 0.00 54,150.67
Manual of Accounts All fiscal years 3747 - Rental -- Other431,805.50 0.00 431,805.50
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,083.42 0.00 7,083.42
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee508.45 0.00 508.45
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales14,044.56 0.00 14,044.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services13,364,889.36 0.00 13,364,889.36
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds10,582,591.48 0.00 10,582,591.48
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other795,088.51 0.00 795,088.51
Manual of Accounts All fiscal years 3770 - Administrative Penalties374,514.93 0.00 374,514.93
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,616.08 0.00 1,616.08
Manual of Accounts All fiscal years 3775 - Returned Check Fees69.00 0.00 69.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund11,501.20 0.00 11,501.20
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense399,436.91 0.00 399,436.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,675,250.69 0.00 8,675,250.69
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account172,357.50 0.00 172,357.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party71,780.83 0.00 71,780.83
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees190,914.50 0.00 190,914.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,591.00 0.00 1,591.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,252,559.12 0.00 2,252,559.12
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies80.25 0.00 80.25
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only2,939,830,714.46 0.00 2,939,830,714.46
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(80,350,445.64) 0.00 (80,350,445.64)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(492,124.89) 0.00 (492,124.89)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,047,568,580.17 0.00 3,047,568,580.17
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts216,104,748.97 0.00 216,104,748.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies40,545,805.14 0.00 40,545,805.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,675,657.76) 0.00 (2,675,657.76)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In39,403,238.47 0.00 39,403,238.47
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,502,011.64) 0.00 (8,502,011.64)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,877,867.11 0.00 4,877,867.11
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 217,671.59 (217,671.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 373,672,900.04 (373,672,900.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,307,936.41 (3,307,936.41)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 (1,272.72) 1,272.72
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 36,699.74 (36,699.74)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 (2.04) 2.04
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 4,799.12 (4,799.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 942,238.79 (942,238.79)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 558,294.21 (558,294.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,301,306.35 (7,301,306.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,603,431.10 (14,603,431.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,091,257.89 (3,091,257.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 70,979.83 (70,979.83)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 (761.37) 761.37
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,749,181.99 (4,749,181.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,453,522.05 (23,453,522.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,139,863.03 (65,139,863.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,445,859.99 (30,445,859.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,214,785.28 (5,214,785.28)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,950.00 (3,950.00)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 656,337.64 (656,337.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 960,362.27 (960,362.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,025,430.45 (4,025,430.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,135.15 (7,135.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 420,461.73 (420,461.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,111,982.79 (3,111,982.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 (11,034.97) 11,034.97
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,861.03 (2,861.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 107,590.93 (107,590.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,269.33 (3,269.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 959.50 (959.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,528.38 (15,528.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 123,750.69 (123,750.69)
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 7,645.96 (7,645.96)
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 79,113.00 (79,113.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 233,542.95 (233,542.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 434,395.82 (434,395.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,538.86 (6,538.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,222,935.89 (33,222,935.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 68,109.08 (68,109.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 86,689.98 (86,689.98)
Manual of Accounts All fiscal years 7218 - Publications0.00 189.18 (189.18)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,574.40 (1,574.40)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 8,808.90 (8,808.90)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 302,433.71 (302,433.71)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,680.00 (16,680.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 27,851.00 (27,851.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 111,535.39 (111,535.39)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,503,593.02 (7,503,593.02)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,760.00 (3,760.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 578,895.10 (578,895.10)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 7,717.37 (7,717.37)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,016,817.38 (1,016,817.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 265,992.01 (265,992.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,748,701.92 (2,748,701.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 100,550.64 (100,550.64)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 18,757.13 (18,757.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 40,706.74 (40,706.74)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 59,252.04 (59,252.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 434,046.54 (434,046.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 993,687.38 (993,687.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 674,696.77 (674,696.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 137,804.98 (137,804.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 495,771.81 (495,771.81)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,375,561.04 (1,375,561.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 290,234.55 (290,234.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 444,255.15 (444,255.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 264,412.05 (264,412.05)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 206.01 (206.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,636,558.91 (1,636,558.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,996,572.66 (6,996,572.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 53,299.97 (53,299.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,002,430.76 (1,002,430.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,486.15 (9,486.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 375,109.63 (375,109.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24,992,857.51 (24,992,857.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 425.31 (425.31)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 5,338,150.59 (5,338,150.59)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,079,156.65 (2,079,156.65)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 506,520.38 (506,520.38)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 215,197.79 (215,197.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 881,612.82 (881,612.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,436,240.38 (1,436,240.38)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,603.81 (1,603.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 523,988.53 (523,988.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,103,643.45 (2,103,643.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 158,844.22 (158,844.22)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,793.00 (9,793.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 98,656.06 (98,656.06)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,751.04 (1,751.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,479,004.34 (3,479,004.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 292,432.73 (292,432.73)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 4,975.00 (4,975.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 65,141.50 (65,141.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 82,865.42 (82,865.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 141,975.66 (141,975.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 121,419.56 (121,419.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 87,969.04 (87,969.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 57,457.00 (57,457.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 333,816.84 (333,816.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 104,848.88 (104,848.88)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 104.82 (104.82)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 526,594.54 (526,594.54)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 394,595.85 (394,595.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,684,634.93 (1,684,634.93)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,371,690.46 (1,371,690.46)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,392.85 (1,392.85)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 271.80 (271.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 50,766.02 (50,766.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 162,439.65 (162,439.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,026,482.91 (8,026,482.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,189,859.31 (2,189,859.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,271.98 (11,271.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 421,720.35 (421,720.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 791,472.95 (791,472.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,030.69 (10,030.69)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 59,582.34 (59,582.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,622.34 (15,622.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 249,465.07 (249,465.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,053.99 (18,053.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (616.31) 616.31
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 19.95 (19.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 124,064.84 (124,064.84)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,327.91 (7,327.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,528,251.51 (1,528,251.51)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,198,307.00 (8,198,307.00)
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 58,981,531.00 (58,981,531.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 110,096,310.26 (110,096,310.26)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 3,452,284,459.52 (3,452,284,459.52)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 754,291,372.10 (754,291,372.10)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,546,408.93 (1,546,408.93)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 82,473,746.19 (82,473,746.19)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 42.37 (42.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,102.22 (7,102.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60,012,699.73 (60,012,699.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 294,403.91 (294,403.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,812,972.88 (6,812,972.88)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 13,496.68 (13,496.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 143,434.16 (143,434.16)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,579,571.97 (1,579,571.97)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 2,939,830,714.46 (2,939,830,714.46)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (80,350,445.64) 80,350,445.64
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,386,891.00 (2,386,891.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 221,372,934.69 (221,372,934.69)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 73,476,034.47 (73,476,034.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 510,631.37 (510,631.37)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 39,403,238.47 (39,403,238.47)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,880,231.12 (4,880,231.12)
 Total6,440,512,265.358,404,229,433.96(1,963,717,168.61)