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Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees2,674.79 0.00 2,674.79
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State67,060.62 0.00 67,060.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education201.89 0.00 201.89
Manual of Accounts All fiscal years 3180 - Health Regulation Fees822,494.50 0.00 822,494.50
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies87,948.02 0.00 87,948.02
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies321,578.38 0.00 321,578.38
Manual of Accounts All fiscal years 3349 - Land Sales26,821.46 0.00 26,821.46
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees62,933,852.39 0.00 62,933,852.39
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration210,779.71 0.00 210,779.71
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery17,778,081.24 0.00 17,778,081.24
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs2,035,741.52 0.00 2,035,741.52
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health28,049,285.25 0.00 28,049,285.25
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients29,596,723.37 0.00 29,596,723.37
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees2,176.00 0.00 2,176.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales3,020,551.70 0.00 3,020,551.70
Manual of Accounts All fiscal years 3632 - Elderly Housing Set-Aside79,003.30 0.00 79,003.30
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements21,056,419.32 0.00 21,056,419.32
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs81,013,622.93 0.00 81,013,622.93
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,642,682.04 0.00 3,642,682.04
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits19,700.22 0.00 19,700.22
Manual of Accounts All fiscal years 3717 - Civil Penalties2,564,650.95 0.00 2,564,650.95
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,299.57 0.00 8,299.57
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees18,536.94 0.00 18,536.94
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating14,216,165.00 0.00 14,216,165.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries89,892.02 0.00 89,892.02
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,470.00 0.00 2,470.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties25.00 0.00 25.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income57,132.60 0.00 57,132.60
Manual of Accounts All fiscal years 3747 - Rental -- Other383,162.12 0.00 383,162.12
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,434.26 0.00 3,434.26
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,799.21 0.00 1,799.21
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales21,592.08 0.00 21,592.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,345,268.54 0.00 4,345,268.54
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds(1,597.20) 0.00 (1,597.20)
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other666,134.69 0.00 666,134.69
Manual of Accounts All fiscal years 3770 - Administrative Penalties745,301.47 0.00 745,301.47
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years8,085.61 0.00 8,085.61
Manual of Accounts All fiscal years 3775 - Returned Check Fees36.29 0.00 36.29
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency(13,443.13) 0.00 (13,443.13)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,067,702.63 0.00 7,067,702.63
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account112,545.00 0.00 112,545.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party102,075.13 0.00 102,075.13
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees260,174.00 0.00 260,174.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft14,886.85 0.00 14,886.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program941,501.79 0.00 941,501.79
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies164.28 0.00 164.28
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,172.78 0.00 1,172.78
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,888,187,328.26 0.00 3,888,187,328.26
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,010,451.87 0.00 1,010,451.87
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,034,370,319.96 0.00 4,034,370,319.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts266,984,613.69 0.00 266,984,613.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies43,400,000.00 0.00 43,400,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,197,161.76) 0.00 (18,197,161.76)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In17,251,220.52 0.00 17,251,220.52
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,345,399.67) 0.00 (7,345,399.67)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,626,183.04 0.00 6,626,183.04
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 283,384,036.20 (283,384,036.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,873,102.40 (2,873,102.40)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 11,436.60 (11,436.60)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 195,486,208.72 (195,486,208.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 128,917.41 (128,917.41)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 904,804.00 (904,804.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,213,077.20 (17,213,077.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,549,277.54 (14,549,277.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,425,784.00 (4,425,784.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 86,904.69 (86,904.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,051,533.01 (6,051,533.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 28,270,923.71 (28,270,923.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,706,353.43 (72,706,353.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,283,030.96 (38,283,030.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,803,941.45 (3,803,941.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,415,050.42 (1,415,050.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,620,240.37 (5,620,240.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,989.60 (1,989.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 546,418.12 (546,418.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,612,838.95 (3,612,838.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,447.80 (5,447.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 143,146.52 (143,146.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,542.65 (4,542.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,671.79 (20,671.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 154,030.38 (154,030.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,121.53) 2,121.53
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 25.50 (25.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 67,733.00 (67,733.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 140,942.31 (140,942.31)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 369,121.99 (369,121.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,728.01 (8,728.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35,404,730.59 (35,404,730.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 116,001.96 (116,001.96)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,295.45 (2,295.45)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,673.00 (1,673.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,615.20 (2,615.20)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 52,769.55 (52,769.55)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 102,210.42 (102,210.42)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 28,632.10 (28,632.10)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 39,849.60 (39,849.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 688,932.90 (688,932.90)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,759,205.97 (9,759,205.97)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,529.16 (3,529.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,622,232.14 (3,622,232.14)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 71,209.35 (71,209.35)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,969,782.64 (1,969,782.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,605,782.17 (3,605,782.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,788,814.37 (11,788,814.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 156,543.58 (156,543.58)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 128,616.56 (128,616.56)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 84,401.85 (84,401.85)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 157,830.52 (157,830.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 91,250.58 (91,250.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,093,918.44 (20,093,918.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,230,966.37 (12,230,966.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,711,112.94 (1,711,112.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,635.63 (6,635.63)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 932.47 (932.47)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,502,340.57 (1,502,340.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 453,872.50 (453,872.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 137,256.17 (137,256.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 390,347.20 (390,347.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 634.53 (634.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,284,114.93 (4,284,114.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,371,135.63 (6,371,135.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,353.47 (56,353.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,172,297.15 (1,172,297.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,380.41 (5,380.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 336,042.59 (336,042.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29,084,717.21 (29,084,717.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,634.26 (1,634.26)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 7,560,352.45 (7,560,352.45)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,614,445.80 (2,614,445.80)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 933,409.88 (933,409.88)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 340,355.55 (340,355.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,597,223.91 (1,597,223.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,067,041.53 (2,067,041.53)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,129.06 (4,129.06)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 708,230.44 (708,230.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,075,708.89 (5,075,708.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 156,816.58 (156,816.58)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 20,923.67 (20,923.67)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 139,284.71 (139,284.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,262,945.83 (1,262,945.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 442,165.88 (442,165.88)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 535,825.77 (535,825.77)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 79,385.60 (79,385.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 569,564.80 (569,564.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 190,284.85 (190,284.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,191.39 (36,191.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,810.10 (33,810.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 537,495.62 (537,495.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 97,713.36 (97,713.36)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 58.40 (58.40)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 645,853.89 (645,853.89)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 552,357.47 (552,357.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,946,791.00 (1,946,791.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,049,442.04 (3,049,442.04)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,221.30 (4,221.30)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 256,494.13 (256,494.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200,545.16 (200,545.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,346,444.60 (7,346,444.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,054,799.93 (1,054,799.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,468.23 (16,468.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 448,288.55 (448,288.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 731,149.76 (731,149.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 56,597.48 (56,597.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,922.71 (9,922.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 355,371.09 (355,371.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 56,570.08 (56,570.08)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 140,041.45 (140,041.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,840.00 (15,840.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,391,435.25 (1,391,435.25)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 10,289,515.00 (10,289,515.00)
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 64,329,642.00 (64,329,642.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 120,512,186.04 (120,512,186.04)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 2,746,268.00 (2,746,268.00)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 4,031,890,532.38 (4,031,890,532.38)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 960,728,058.41 (960,728,058.41)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,562,647.57 (1,562,647.57)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 110,911,382.15 (110,911,382.15)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 190,982.20 (190,982.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14,455.57 (14,455.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 102,881,876.57 (102,881,876.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 111,600.00 (111,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,743,561.32 (6,743,561.32)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 5,724,921.13 (5,724,921.13)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 103,005.34 (103,005.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 90,981.27 (90,981.27)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 6,708,773.54 (6,708,773.54)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 3,888,187,328.26 (3,888,187,328.26)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,010,451.87 (1,010,451.87)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,047,017.00 (2,047,017.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 266,984,613.69 (266,984,613.69)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 80,834,773.70 (80,834,773.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,045,482.68 (1,045,482.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 17,251,220.52 (17,251,220.52)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,626,183.04 (6,626,183.04)
 Total8,514,672,123.0410,559,781,883.87(2,045,109,760.83)