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Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees2,410.75 0.00 2,410.75
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State70,909.52 0.00 70,909.52
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education267.43 0.00 267.43
Manual of Accounts All fiscal years 3180 - Health Regulation Fees717,206.30 0.00 717,206.30
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus16,530.00 0.00 16,530.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental12.83 0.00 12.83
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies136,014.08 0.00 136,014.08
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies743,085.13 0.00 743,085.13
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees68,855,019.27 0.00 68,855,019.27
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration222,577.71 0.00 222,577.71
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery20,886,525.79 0.00 20,886,525.79
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs1,936,866.36 0.00 1,936,866.36
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health37,638,940.60 0.00 37,638,940.60
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients27,735,651.54 0.00 27,735,651.54
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,607.00 0.00 1,607.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,912,559.58 0.00 2,912,559.58
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements20,233,227.49 0.00 20,233,227.49
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs87,703,791.88 0.00 87,703,791.88
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,357,795.01 0.00 4,357,795.01
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits13,594.64 0.00 13,594.64
Manual of Accounts All fiscal years 3717 - Civil Penalties2,429,598.57 0.00 2,429,598.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,914.24 0.00 5,914.24
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees23,431.63 0.00 23,431.63
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries88,821.95 0.00 88,821.95
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,920.00 0.00 3,920.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions60,694.60 0.00 60,694.60
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income184,908.40 0.00 184,908.40
Manual of Accounts All fiscal years 3747 - Rental -- Other21,820.00 0.00 21,820.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,944.71 0.00 7,944.71
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,986.91 0.00 2,986.91
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales28,358.96 0.00 28,358.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,263,592.27 0.00 5,263,592.27
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds1.00 0.00 1.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,000,448.88 0.00 1,000,448.88
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,528,974.65 0.00 1,528,974.65
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,946.38 0.00 1,946.38
Manual of Accounts All fiscal years 3775 - Returned Check Fees21.00 0.00 21.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,156,191.57 0.00 10,156,191.57
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account10,583.85 0.00 10,583.85
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue181.60 0.00 181.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,354.05 0.00 30,354.05
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees248,916.50 0.00 248,916.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,335.39 0.00 10,335.39
Manual of Accounts All fiscal years 3841 - Sale of Other Capital Assets(93.05) 0.00 (93.05)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program729,692.47 0.00 729,692.47
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies126.29 0.00 126.29
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program55.79 0.00 55.79
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only4,346,491,815.48 0.00 4,346,491,815.48
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(233,453.37) 0.00 (233,453.37)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,505,009,395.10 0.00 4,505,009,395.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts292,787,534.87 0.00 292,787,534.87
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies37,321,811.00 0.00 37,321,811.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In144,098.00 0.00 144,098.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24,273,102.26) 0.00 (24,273,102.26)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In40,707,366.01 0.00 40,707,366.01
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,326,207.95) 0.00 (6,326,207.95)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,518,361.18 0.00 6,518,361.18
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 342,188,352.38 (342,188,352.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,426,798.58 (2,426,798.58)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 199,566,781.20 (199,566,781.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,214,946.91 (1,214,946.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,342,991.16 (18,342,991.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,723,530.93 (14,723,530.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,473,677.71 (5,473,677.71)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 86,924.32 (86,924.32)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,294,337.51 (8,294,337.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 35,402,796.60 (35,402,796.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 74,698.47 (74,698.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,507,916.32 (92,507,916.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,618,139.81 (43,618,139.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,055,752.71 (3,055,752.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,515,895.40 (1,515,895.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,067,997.28 (5,067,997.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,235.00 (1,235.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 659,335.62 (659,335.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,775,250.00 (3,775,250.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,194.00 (6,194.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 76,167.58 (76,167.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,631.62 (1,631.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,382.05 (11,382.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 67,780.08 (67,780.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,172.67 (1,172.67)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (20.82) 20.82
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (12.84) 12.84
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 119,514.73 (119,514.73)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 748,167.11 (748,167.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 539,200.77 (539,200.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,256.71 (8,256.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43,066,311.82 (43,066,311.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 37,028.77 (37,028.77)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,184.12 (8,184.12)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,003.30 (5,003.30)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 9,727.85 (9,727.85)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 126,531.22 (126,531.22)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 234,794.32 (234,794.32)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,526,274.00 (1,526,274.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 494,714.22 (494,714.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,516.08 (14,516.08)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,605,142.40 (11,605,142.40)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,217.75 (7,217.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,911,108.81 (16,911,108.81)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,606,057.37 (1,606,057.37)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 37.21 (37.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,182,796.09 (1,182,796.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,348,295.57 (22,348,295.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 535,606.65 (535,606.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 170,877.38 (170,877.38)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 64,813.04 (64,813.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 161,062.73 (161,062.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 81,465.15 (81,465.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,133,705.43 (18,133,705.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,249,984.01 (8,249,984.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 664,093.74 (664,093.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 84,162.36 (84,162.36)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,690,960.73 (1,690,960.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 258,074.89 (258,074.89)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 295,854.40 (295,854.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 134,811.15 (134,811.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 389,168.58 (389,168.58)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 584,984.01 (584,984.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,047,849.86 (6,047,849.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,222,096.86 (7,222,096.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 85,693.45 (85,693.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,671,058.00 (1,671,058.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,729.64 (5,729.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 309,518.19 (309,518.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29,594,420.94 (29,594,420.94)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 9,541,138.74 (9,541,138.74)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,773,669.84 (2,773,669.84)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 1,102,111.46 (1,102,111.46)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 658,640.69 (658,640.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,747,280.18 (1,747,280.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,263,007.88 (2,263,007.88)
Manual of Accounts All fiscal years 7331 - Plants0.00 11,835.21 (11,835.21)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 734,657.56 (734,657.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,921,052.01 (5,921,052.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 949,502.79 (949,502.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,286.78 (11,286.78)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 65,560.49 (65,560.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,993,957.23 (2,993,957.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 638,403.00 (638,403.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 67,288.84 (67,288.84)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,795,175.12 (5,795,175.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 87,367.38 (87,367.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,339.09 (42,339.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 360,401.29 (360,401.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 696,879.73 (696,879.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,747,882.64 (2,747,882.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 261,157.05 (261,157.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 57.95 (57.95)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 738,436.25 (738,436.25)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 327,716.41 (327,716.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,030,705.20 (4,030,705.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,635,180.63 (2,635,180.63)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 830.88 (830.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,958.88 (3,958.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 198,345.61 (198,345.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,885,052.53 (6,885,052.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 227,211.09 (227,211.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 41,087.88 (41,087.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 564,829.10 (564,829.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 855,745.09 (855,745.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 42,230.31 (42,230.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 39,471.86 (39,471.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 581,919.32 (581,919.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 54,160.26 (54,160.26)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,957.27 (1,957.27)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 105,908.56 (105,908.56)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 19,848.59 (19,848.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,568,758.33 (1,568,758.33)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 12,146,167.00 (12,146,167.00)
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 66,850,870.00 (66,850,870.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 120,411,486.43 (120,411,486.43)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 3,199,242.00 (3,199,242.00)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 4,515,064,366.16 (4,515,064,366.16)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 1,128,933,559.17 (1,128,933,559.17)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,538,570.71 (1,538,570.71)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 100,244,929.10 (100,244,929.10)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 223,947.73 (223,947.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,149.99 (4,149.99)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 91,644,529.71 (91,644,529.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,837,060.56 (2,837,060.56)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,043,465.93 (8,043,465.93)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 3,895,078.99 (3,895,078.99)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 199,191.39 (199,191.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 102,955.96 (102,955.96)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 4,496,419.32 (4,496,419.32)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 4,346,491,815.48 (4,346,491,815.48)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (233,453.37) 233,453.37
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,500,737.83 (3,500,737.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 293,029,476.16 (293,029,476.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 57,667,697.94 (57,667,697.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 144,098.00 (144,098.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,137,690.51 (2,137,690.51)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 40,707,366.01 (40,707,366.01)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,518,361.18 (6,518,361.18)
 Total9,494,171,939.5811,824,406,366.55(2,330,234,426.97)