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Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees1,298.00 0.00 1,298.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State55,993.14 0.00 55,993.14
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education166.37 0.00 166.37
Manual of Accounts All fiscal years 3180 - Health Regulation Fees527,751.20 0.00 527,751.20
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies75,668.39 0.00 75,668.39
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies356,630.59 0.00 356,630.59
Manual of Accounts All fiscal years 3349 - Land Sales2,807,627.95 0.00 2,807,627.95
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees63,954,787.13 0.00 63,954,787.13
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration204,022.49 0.00 204,022.49
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery11,164,870.51 0.00 11,164,870.51
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs2,044,517.77 0.00 2,044,517.77
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health27,427,955.18 0.00 27,427,955.18
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients28,357,890.86 0.00 28,357,890.86
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees2,398.00 0.00 2,398.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,750,418.13 0.00 2,750,418.13
Manual of Accounts All fiscal years 3632 - Elderly Housing Set-Aside288,220.71 0.00 288,220.71
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements20,622,104.07 0.00 20,622,104.07
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs75,367,446.09 0.00 75,367,446.09
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,498,050.41 0.00 2,498,050.41
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits46,708.96 0.00 46,708.96
Manual of Accounts All fiscal years 3714 - Judgments and Settlements610,167.57 0.00 610,167.57
Manual of Accounts All fiscal years 3717 - Civil Penalties1,359,639.95 0.00 1,359,639.95
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records294.12 0.00 294.12
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees35,185.00 0.00 35,185.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating28,432,330.00 0.00 28,432,330.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries148,601.67 0.00 148,601.67
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties342.00 0.00 342.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,900.00 0.00 9,900.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income28,823.00 0.00 28,823.00
Manual of Accounts All fiscal years 3747 - Rental -- Other453,530.00 0.00 453,530.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment38,661.61 0.00 38,661.61
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,486.65 0.00 1,486.65
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales28,024.73 0.00 28,024.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,804,454.01 0.00 8,804,454.01
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds1,468,381.57 0.00 1,468,381.57
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other772,375.60 0.00 772,375.60
Manual of Accounts All fiscal years 3770 - Administrative Penalties536,199.07 0.00 536,199.07
Manual of Accounts All fiscal years 3775 - Returned Check Fees24.00 0.00 24.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances26,100.00 0.00 26,100.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,719.86 0.00 7,719.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,011,472.09 0.00 8,011,472.09
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account151,605.00 0.00 151,605.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue62,410.82 0.00 62,410.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party52,540.41 0.00 52,540.41
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees276,720.50 0.00 276,720.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft22,886.32 0.00 22,886.32
Manual of Accounts All fiscal years 3841 - Sale of Other Capital Assets522.30 0.00 522.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,623,871.37 0.00 1,623,871.37
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies326.83 0.00 326.83
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,075,791,099.89 0.00 3,075,791,099.89
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year11,289,792.59 0.00 11,289,792.59
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,188,708,944.53 0.00 3,188,708,944.53
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts236,830,653.31 0.00 236,830,653.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies46,809,578.61 0.00 46,809,578.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,156,095.92) 0.00 (2,156,095.92)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In22,034,320.53 0.00 22,034,320.53
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,925,543.11) 0.00 (5,925,543.11)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,230,180.71 0.00 5,230,180.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 328,488.78 (328,488.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 387,050,416.33 (387,050,416.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,016,780.46 (3,016,780.46)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 20,705.57 (20,705.57)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 (2,527.21) 2,527.21
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 950,030.00 (950,030.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 661,857.02 (661,857.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,274,129.54 (10,274,129.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,909,880.16 (14,909,880.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,660,461.41 (3,660,461.41)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 34,924.08 (34,924.08)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 291.59 (291.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,918,173.36 (4,918,173.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,233,128.09 (24,233,128.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,924,792.65 (66,924,792.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,648,052.53 (31,648,052.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,737,709.90 (4,737,709.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,199,152.28 (1,199,152.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,155,472.71 (4,155,472.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,962.86 (1,962.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 479,376.15 (479,376.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,391,033.78 (3,391,033.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,165.72 (3,165.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 113,432.47 (113,432.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,289.12 (6,289.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,866.82 (17,866.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 146,513.63 (146,513.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (270.39) 270.39
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63,832.00 (63,832.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 212,841.80 (212,841.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 356,825.16 (356,825.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,734.96 (8,734.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36,086,791.12 (36,086,791.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 65,068.94 (65,068.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 122,546.19 (122,546.19)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,037.61 (3,037.61)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,067.84 (5,067.84)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 24,167.00 (24,167.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 72,548.82 (72,548.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 138,031.62 (138,031.62)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,474,022.92 (9,474,022.92)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,699.50 (4,699.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,383,000.70 (1,383,000.70)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 110,975.00 (110,975.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,293,249.58 (1,293,249.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 74,097.73 (74,097.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,650,812.09 (13,650,812.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 140,881.77 (140,881.77)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 58,938.04 (58,938.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 19,480.63 (19,480.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 89,066.74 (89,066.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 359,440.64 (359,440.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,979,931.32 (1,979,931.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,361,849.24 (6,361,849.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 118,324.98 (118,324.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,994.87 (7,994.87)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,357,454.81 (1,357,454.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 207,459.78 (207,459.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 314,303.71 (314,303.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 388,892.54 (388,892.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 134.69 (134.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,556,198.40 (2,556,198.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,191,398.01 (6,191,398.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 52,945.28 (52,945.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,063,975.66 (1,063,975.66)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,970.48 (4,970.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 264,807.95 (264,807.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27,813,480.61 (27,813,480.61)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 346.70 (346.70)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 5,778,746.35 (5,778,746.35)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,430,723.68 (2,430,723.68)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 673,090.84 (673,090.84)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 299,048.67 (299,048.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,062,894.22 (1,062,894.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,738,087.48 (1,738,087.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,521.08 (2,521.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 696,031.80 (696,031.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,589,633.17 (2,589,633.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 104,278.71 (104,278.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 18,490.28 (18,490.28)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 30,820.99 (30,820.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,199,945.55 (2,199,945.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 328,624.72 (328,624.72)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 52,466.90 (52,466.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 138,382.85 (138,382.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 78,274.06 (78,274.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 100,106.54 (100,106.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 72,288.75 (72,288.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (5,376.00) 5,376.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 353,635.13 (353,635.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 123,006.38 (123,006.38)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11.48 (11.48)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 43,962.50 (43,962.50)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 490,223.19 (490,223.19)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 500,688.89 (500,688.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,444,688.82 (1,444,688.82)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,597,346.89 (2,597,346.89)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 179.43 (179.43)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,643.34 (9,643.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 152,691.05 (152,691.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,909,581.91 (8,909,581.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,340,742.72 (1,340,742.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,787.94 (11,787.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 396,194.95 (396,194.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 756,930.43 (756,930.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 37,766.87 (37,766.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,133.92 (13,133.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 315,329.56 (315,329.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 36,963.07 (36,963.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (15.00) 15.00
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 107,925.42 (107,925.42)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,971.14 (9,971.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,449,158.91 (1,449,158.91)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,889,000.00 (8,889,000.00)
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 59,809,882.00 (59,809,882.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 114,690,215.26 (114,690,215.26)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 3,953,704.01 (3,953,704.01)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 3,570,672,785.84 (3,570,672,785.84)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 807,547,206.59 (807,547,206.59)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,556,872.69 (1,556,872.69)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 83,656,929.73 (83,656,929.73)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 2,024,253.91 (2,024,253.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,803.08 (5,803.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 101,394,518.99 (101,394,518.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,457,426.58 (1,457,426.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,303,950.91 (6,303,950.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 114,139.85 (114,139.85)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 6,576,924.74 (6,576,924.74)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 3,075,791,099.89 (3,075,791,099.89)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 11,289,792.59 (11,289,792.59)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,088,192.00 (3,088,192.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 236,830,653.31 (236,830,653.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 66,287,542.58 (66,287,542.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 698,863.26 (698,863.26)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 22,034,320.53 (22,034,320.53)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,229,481.97 (5,229,481.97)
 Total6,870,132,053.148,903,593,106.73(2,033,461,053.59)