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Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees2,517.12 0.00 2,517.12
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State68,209.67 0.00 68,209.67
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education230.92 0.00 230.92
Manual of Accounts All fiscal years 3180 - Health Regulation Fees617,249.28 0.00 617,249.28
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus20,068.00 0.00 20,068.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies102,214.71 0.00 102,214.71
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies306,161.57 0.00 306,161.57
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees70,007,833.56 0.00 70,007,833.56
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration213,214.18 0.00 213,214.18
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery21,965,643.88 0.00 21,965,643.88
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs1,969,893.68 0.00 1,969,893.68
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health30,200,748.85 0.00 30,200,748.85
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients29,485,839.08 0.00 29,485,839.08
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,947.00 0.00 1,947.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,959,009.22 0.00 2,959,009.22
Manual of Accounts All fiscal years 3632 - Elderly Housing Set-Aside26,525.00 0.00 26,525.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements18,942,378.67 0.00 18,942,378.67
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs89,973,167.04 0.00 89,973,167.04
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,798,431.74 0.00 3,798,431.74
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,400.05 0.00 1,400.05
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State15,732.00 0.00 15,732.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements22.42 0.00 22.42
Manual of Accounts All fiscal years 3717 - Civil Penalties2,415,876.52 0.00 2,415,876.52
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,969.91 0.00 5,969.91
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees15,180.00 0.00 15,180.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating14,000.00 0.00 14,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries136,296.56 0.00 136,296.56
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,240.00 0.00 1,240.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income26,640.00 0.00 26,640.00
Manual of Accounts All fiscal years 3747 - Rental -- Other71,760.00 0.00 71,760.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment17,380.90 0.00 17,380.90
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee3,905.96 0.00 3,905.96
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales29,356.28 0.00 29,356.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,092,129.36 0.00 5,092,129.36
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other512,139.13 0.00 512,139.13
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,279,069.96 0.00 1,279,069.96
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years14,947.04 0.00 14,947.04
Manual of Accounts All fiscal years 3775 - Returned Check Fees42.00 0.00 42.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,972.31 0.00 1,972.31
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency13,443.13 0.00 13,443.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,561,023.02 0.00 7,561,023.02
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account108,170.00 0.00 108,170.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party35,348.01 0.00 35,348.01
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees243,231.50 0.00 243,231.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft15,336.80 0.00 15,336.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,160,428.56 0.00 2,160,428.56
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies346.89 0.00 346.89
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program50,045.41 0.00 50,045.41
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only4,530,965,682.24 0.00 4,530,965,682.24
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,586,548.00 0.00 3,586,548.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,655,629,352.52 0.00 4,655,629,352.52
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts251,593,562.01 0.00 251,593,562.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies50,725,000.00 0.00 50,725,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,439,359.41) 0.00 (18,439,359.41)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In34,969,526.67 0.00 34,969,526.67
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,273,277.69) 0.00 (5,273,277.69)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,244,255.80 0.00 7,244,255.80
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 321,825,059.87 (321,825,059.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,594,805.49 (2,594,805.49)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 10,160.28 (10,160.28)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 189,104,806.50 (189,104,806.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 74,912.00 (74,912.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,109,492.32 (1,109,492.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,216,428.44 (18,216,428.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,550,739.63 (14,550,739.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,236,479.33 (4,236,479.33)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 87,174.87 (87,174.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,248,056.94 (7,248,056.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,975,423.56 (31,975,423.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,727.46 (5,727.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 81,486,075.49 (81,486,075.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,156,769.17 (42,156,769.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,401,325.57 (3,401,325.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,460,208.78 (1,460,208.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,342,729.08 (5,342,729.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,641.84 (2,641.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 551,048.31 (551,048.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,804,241.21 (3,804,241.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,515.16 (8,515.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 92,052.52 (92,052.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,247.95 (4,247.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,214.88 (17,214.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 102,415.62 (102,415.62)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 483.00 (483.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,623.52 (3,623.52)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 22.20 (22.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (12.66) 12.66
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75,131.75 (75,131.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 286,588.98 (286,588.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 567,646.61 (567,646.61)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,394.95 (7,394.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 42,591,227.59 (42,591,227.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 78,145.01 (78,145.01)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,008.21 (1,008.21)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,562.85 (3,562.85)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 61,782.77 (61,782.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 88,515.91 (88,515.91)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 341,751.88 (341,751.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 305,687.61 (305,687.61)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 983.92 (983.92)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,539,653.31 (12,539,653.31)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,635.25 (3,635.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,802,820.68 (9,802,820.68)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 8,881.87 (8,881.87)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,125,594.73 (2,125,594.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,929,192.70 (2,929,192.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,539,383.06 (18,539,383.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 433,515.54 (433,515.54)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 180,817.52 (180,817.52)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 70,991.66 (70,991.66)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 131,795.08 (131,795.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 158,771.11 (158,771.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,870,472.68 (25,870,472.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,930,134.44 (12,930,134.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 171,941.89 (171,941.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50,218.34 (50,218.34)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,671,598.18 (1,671,598.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 378,513.79 (378,513.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 152,424.66 (152,424.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 471,340.42 (471,340.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 451.90 (451.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,723,947.94 (6,723,947.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,208,291.13 (7,208,291.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 105,733.49 (105,733.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,354,104.56 (1,354,104.56)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,867.67 (7,867.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 328,188.86 (328,188.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 31,536,810.14 (31,536,810.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 283.49 (283.49)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 8,231,923.77 (8,231,923.77)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,330,040.00 (3,330,040.00)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 1,006,643.12 (1,006,643.12)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 594,958.85 (594,958.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,741,517.27 (1,741,517.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,153,362.49 (2,153,362.49)
Manual of Accounts All fiscal years 7331 - Plants0.00 19,302.98 (19,302.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 676,822.63 (676,822.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,262,830.99 (6,262,830.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 201,315.33 (201,315.33)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 37,543.79 (37,543.79)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 156,999.83 (156,999.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,419,400.83 (1,419,400.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 516,133.05 (516,133.05)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 147,931.76 (147,931.76)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 72,952.00 (72,952.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,472,988.04 (6,472,988.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,890.49 (55,890.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48,468.88 (48,468.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,221.55 (23,221.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,853,868.12 (1,853,868.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 133,919.37 (133,919.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 222.27 (222.27)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 669,407.99 (669,407.99)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 367,677.01 (367,677.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,535,419.65 (3,535,419.65)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,515,337.81 (2,515,337.81)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 142.97 (142.97)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,185.97 (1,185.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,399.84 (13,399.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 191,779.98 (191,779.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,944,895.06 (6,944,895.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 329,653.70 (329,653.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,239.36 (21,239.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 471,765.59 (471,765.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 764,324.38 (764,324.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34,117.96 (34,117.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 45,364.62 (45,364.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 437,657.31 (437,657.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 68,536.02 (68,536.02)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 122,077.50 (122,077.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,728.00 (9,728.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,483,458.64 (1,483,458.64)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 11,889,499.00 (11,889,499.00)
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 70,281,832.00 (70,281,832.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 128,736,312.74 (128,736,312.74)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 3,126,514.00 (3,126,514.00)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 4,538,826,929.45 (4,538,826,929.45)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 1,049,148,350.18 (1,049,148,350.18)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,549,057.89 (1,549,057.89)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 79,955,152.17 (79,955,152.17)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 600.00 (600.00)
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 21,901.42 (21,901.42)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 187.35 (187.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100,291,346.91 (100,291,346.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,308,395.17 (2,308,395.17)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,475,243.09 (7,475,243.09)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 113,055.54 (113,055.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 85,377.86 (85,377.86)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 4,248,661.35 (4,248,661.35)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 4,530,965,682.24 (4,530,965,682.24)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,586,548.00 (3,586,548.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,916,348.98 (2,916,348.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 252,997,483.54 (252,997,483.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 59,230,043.46 (59,230,043.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,710,614.78 (1,710,614.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 34,969,526.67 (34,969,526.67)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,244,255.80 (7,244,255.80)
 Total9,801,507,007.0311,855,792,101.02(2,054,285,093.99)