| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2008
September 1, 2007 - August 31, 2008

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,243.94 0.00 2,243.94
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State61,909.75 0.00 61,909.75
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education181.94 0.00 181.94
Manual of Accounts All fiscal years 3180 - Health Regulation Fees639,312.12 0.00 639,312.12
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,241,015.00 0.00 1,241,015.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,014.00 0.00 2,014.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies137,617.89 0.00 137,617.89
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies742,088.80 0.00 742,088.80
Manual of Accounts All fiscal years 3349 - Land Sales129,098.91 0.00 129,098.91
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees65,159,148.99 0.00 65,159,148.99
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration201,746.47 0.00 201,746.47
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery20,399,143.92 0.00 20,399,143.92
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs2,081,197.34 0.00 2,081,197.34
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health25,511,272.63 0.00 25,511,272.63
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients28,948,494.58 0.00 28,948,494.58
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees2,183.00 0.00 2,183.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,972,187.99 0.00 2,972,187.99
Manual of Accounts All fiscal years 3632 - Elderly Housing Set-Aside104,690.00 0.00 104,690.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements23,744,294.48 0.00 23,744,294.48
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs77,413,102.01 0.00 77,413,102.01
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,632,289.38 0.00 2,632,289.38
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits17,436.42 0.00 17,436.42
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State381,222.03 0.00 381,222.03
Manual of Accounts All fiscal years 3714 - Judgments and Settlements648,580.63 0.00 648,580.63
Manual of Accounts All fiscal years 3717 - Civil Penalties1,470,148.31 0.00 1,470,148.31
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,747.66 0.00 4,747.66
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees35,665.00 0.00 35,665.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating12,986,226.00 0.00 12,986,226.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries79,028.87 0.00 79,028.87
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,230.00 0.00 2,230.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,949.40 0.00 1,949.40
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions30,574.84 0.00 30,574.84
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income(1,083.39) 0.00 (1,083.39)
Manual of Accounts All fiscal years 3747 - Rental -- Other388,381.55 0.00 388,381.55
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment(1,197.16) 0.00 (1,197.16)
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,775.03 0.00 1,775.03
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales33,593.83 0.00 33,593.83
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,787,440.07 0.00 4,787,440.07
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds(17,336.74) 0.00 (17,336.74)
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other657,823.92 0.00 657,823.92
Manual of Accounts All fiscal years 3770 - Administrative Penalties845,090.79 0.00 845,090.79
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years6,813.50 0.00 6,813.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees39.00 0.00 39.00
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency570,153.06 0.00 570,153.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,680,511.12 0.00 9,680,511.12
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account127,321.00 0.00 127,321.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party66,816.47 0.00 66,816.47
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees256,731.50 0.00 256,731.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft25,392.84 0.00 25,392.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,957,733.06 0.00 1,957,733.06
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies365.26 0.00 365.26
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program32,280.11 0.00 32,280.11
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,209,676,928.97 0.00 3,209,676,928.97
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(275,000.00) 0.00 (275,000.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,327,318,098.17 0.00 3,327,318,098.17
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts227,105,631.37 0.00 227,105,631.37
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies34,316,500.00 0.00 34,316,500.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,274,989.81) 0.00 (18,274,989.81)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,464,643.53 0.00 9,464,643.53
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,705,006.79) 0.00 (11,705,006.79)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,805,938.16 0.00 5,805,938.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 328,145.99 (328,145.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 386,089,700.88 (386,089,700.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,935,525.14 (2,935,525.14)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 14,465.28 (14,465.28)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 37,977,622.72 (37,977,622.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 348,461.17 (348,461.17)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 862,167.42 (862,167.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,968,590.79 (13,968,590.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,741,013.23 (14,741,013.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,407,618.96 (4,407,618.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,897.63 (35,897.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,184,742.12 (5,184,742.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,511,861.04 (25,511,861.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,102,581.44 (68,102,581.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,739,370.61 (34,739,370.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,269,838.13 (4,269,838.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,240,656.29 (1,240,656.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,712,467.45 (4,712,467.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,210.00 (1,210.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 551,837.50 (551,837.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,486,024.07 (3,486,024.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,705.52 (7,705.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 145,456.94 (145,456.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,660.64 (5,660.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,638.82 (19,638.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 143,698.94 (143,698.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,787.26 (4,787.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 115,962.00 (115,962.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 303,179.35 (303,179.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 402,138.55 (402,138.55)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,779.91 (9,779.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,895,357.12 (37,895,357.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 96,469.83 (96,469.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 65,368.05 (65,368.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,538.58 (19,538.58)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,928.50 (1,928.50)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 176,761.40 (176,761.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,201.31 (1,201.31)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,756.94 (19,756.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 915,586.62 (915,586.62)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,554,503.41 (11,554,503.41)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,398.20 (4,398.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,979,437.87 (1,979,437.87)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 15,350.00 (15,350.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 999,209.34 (999,209.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 123,210.86 (123,210.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,702,198.30 (9,702,198.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 156,338.06 (156,338.06)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 27,595.64 (27,595.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 30,985.00 (30,985.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 105,447.68 (105,447.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53,696.75 (53,696.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,033,730.33 (4,033,730.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,510,707.69 (10,510,707.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,662,018.20 (1,662,018.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,299.91 (9,299.91)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,460,759.95 (1,460,759.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 310,594.78 (310,594.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 141,739.02 (141,739.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 403,113.63 (403,113.63)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 514.27 (514.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,862,371.31 (3,862,371.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,454,795.62 (5,454,795.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,909.96 (56,909.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,477,589.55 (1,477,589.55)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,313.56 (10,313.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 294,789.05 (294,789.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29,741,623.05 (29,741,623.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 451.59 (451.59)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 6,450,181.28 (6,450,181.28)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,329,411.38 (2,329,411.38)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 864,243.83 (864,243.83)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 203,668.92 (203,668.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,462,511.25 (1,462,511.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,842,252.32 (1,842,252.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,434.50 (4,434.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 541,334.37 (541,334.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,983,370.22 (3,983,370.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 104,513.69 (104,513.69)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 15,424.00 (15,424.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 130,588.61 (130,588.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,020,067.95 (1,020,067.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 438,771.65 (438,771.65)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 302,359.83 (302,359.83)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,495.00 (5,495.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 408,226.78 (408,226.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 114,884.59 (114,884.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 68,993.43 (68,993.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 144,448.07 (144,448.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 91,200.00 (91,200.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 865,608.90 (865,608.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 132,490.57 (132,490.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 97.97 (97.97)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 27,272.00 (27,272.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 568,848.70 (568,848.70)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 355,612.58 (355,612.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,565,334.01 (1,565,334.01)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,685,271.47 (2,685,271.47)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,023.83 (1,023.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 30,332.51 (30,332.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 184,624.55 (184,624.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,323,657.52 (7,323,657.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,278,405.85 (1,278,405.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 37,800.16 (37,800.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 423,785.89 (423,785.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 671,092.72 (671,092.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 42,054.86 (42,054.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 17,653.25 (17,653.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 357,509.93 (357,509.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 57,800.52 (57,800.52)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,536.00 (11,536.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 470.53 (470.53)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 121,760.71 (121,760.71)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,290.00 (16,290.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,330,462.89 (1,330,462.89)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,961,106.00 (8,961,106.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 965,000.00 (965,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 62,290,593.00 (62,290,593.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 116,866,869.86 (116,866,869.86)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 2,304,834.00 (2,304,834.00)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 3,706,397,175.89 (3,706,397,175.89)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 907,269,967.64 (907,269,967.64)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,600,743.77 (1,600,743.77)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 89,405,938.92 (89,405,938.92)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 61,223.36 (61,223.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,848.43 (3,848.43)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 104.75 (104.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 82,423,563.61 (82,423,563.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 296,169.47 (296,169.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,881,483.63 (6,881,483.63)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 325,582.62 (325,582.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 101,801.89 (101,801.89)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 6,766,419.00 (6,766,419.00)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 3,209,676,928.97 (3,209,676,928.97)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (275,000.00) 275,000.00
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,744,693.00 (1,744,693.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 227,105,631.37 (227,105,631.37)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 44,005,316.63 (44,005,316.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 601,485.15 (601,485.15)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,464,643.53 (9,464,643.53)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,805,938.16 (5,805,938.16)
 Total7,070,634,430.729,263,743,731.96(2,193,109,301.24)