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Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees2,601.43 0.00 2,601.43
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State60,265.85 0.00 60,265.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education245.90 0.00 245.90
Manual of Accounts All fiscal years 3180 - Health Regulation Fees664,031.70 0.00 664,031.70
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental216.13 0.00 216.13
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies127,197.11 0.00 127,197.11
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies401,608.69 0.00 401,608.69
Manual of Accounts All fiscal years 3349 - Land Sales102,238.93 0.00 102,238.93
Manual of Accounts All fiscal years 3436 - Oyster Fees41.19 0.00 41.19
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees62,438,245.53 0.00 62,438,245.53
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration222,628.58 0.00 222,628.58
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery19,727,588.17 0.00 19,727,588.17
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs2,003,287.70 0.00 2,003,287.70
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health33,225,376.53 0.00 33,225,376.53
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients28,535,166.18 0.00 28,535,166.18
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,454.00 0.00 1,454.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,777,130.29 0.00 2,777,130.29
Manual of Accounts All fiscal years 3632 - Elderly Housing Set-Aside23,945.00 0.00 23,945.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements19,707,596.49 0.00 19,707,596.49
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs89,080,456.94 0.00 89,080,456.94
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,172,143.57 0.00 4,172,143.57
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits11,056.10 0.00 11,056.10
Manual of Accounts All fiscal years 3717 - Civil Penalties2,380,329.34 0.00 2,380,329.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,301.89 0.00 6,301.89
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,695.00 0.00 4,695.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries114,510.40 0.00 114,510.40
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,080.00 0.00 5,080.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties300.00 0.00 300.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(19,717.55) 0.00 (19,717.55)
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income56,952.00 0.00 56,952.00
Manual of Accounts All fiscal years 3747 - Rental -- Other10,680.00 0.00 10,680.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment5,003.02 0.00 5,003.02
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,625.13 0.00 1,625.13
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales24,387.61 0.00 24,387.61
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,207,259.40 0.00 6,207,259.40
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other755,091.85 0.00 755,091.85
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,494,692.37 0.00 1,494,692.37
Manual of Accounts All fiscal years 3775 - Returned Check Fees18.00 0.00 18.00
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances56,100.00 0.00 56,100.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense117,870.24 0.00 117,870.24
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(117,870.24) 0.00 (117,870.24)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,663,977.04 0.00 8,663,977.04
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue154,868.44 0.00 154,868.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,381.77 0.00 15,381.77
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees219,922.90 0.00 219,922.90
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,613.53 0.00 1,613.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program357,057.98 0.00 357,057.98
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies82.75 0.00 82.75
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,628,580,510.87 0.00 3,628,580,510.87
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year11,536,620.94 0.00 11,536,620.94
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,762,825,772.40 0.00 3,762,825,772.40
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts278,341,408.90 0.00 278,341,408.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies33,878,461.06 0.00 33,878,461.06
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In153,477.58 0.00 153,477.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23,627,541.79) 0.00 (23,627,541.79)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In41,056,421.77 0.00 41,056,421.77
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,989,958.51) 0.00 (4,989,958.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 329,560,959.67 (329,560,959.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,034,951.00 (2,034,951.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 (126.61) 126.61
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 193,430,392.80 (193,430,392.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,880,074.91 (3,880,074.91)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,277,129.27 (1,277,129.27)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,303,224.58 (21,303,224.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,354,373.33 (14,354,373.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,571,257.00 (6,571,257.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 65,214.09 (65,214.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,256,341.79 (8,256,341.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,028,155.47 (30,028,155.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 120,891.70 (120,891.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,213,685.77 (87,213,685.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,153,169.90 (4,153,169.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,703,891.85 (42,703,891.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,622,193.12 (2,622,193.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,751,641.86 (1,751,641.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,759,927.42 (4,759,927.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,815.00 (2,815.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 788,515.03 (788,515.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,720,953.92 (4,720,953.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,173.12 (7,173.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 88,275.93 (88,275.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,027.93 (5,027.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,473.37 (12,473.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 79,202.66 (79,202.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (38,643.97) 38,643.97
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (6.48) 6.48
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 83,101.50 (83,101.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 424,219.90 (424,219.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 499,260.82 (499,260.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,422.61 (7,422.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36,867,494.05 (36,867,494.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 42,851.39 (42,851.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 63,901.63 (63,901.63)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,126.69 (1,126.69)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 55.67 (55.67)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 13,442.05 (13,442.05)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 20,250.00 (20,250.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 69,444.23 (69,444.23)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 299,732.41 (299,732.41)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,911,811.72 (1,911,811.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 541,393.08 (541,393.08)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,753,480.94 (9,753,480.94)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,270.75 (7,270.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,167,207.09 (16,167,207.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 392,068.41 (392,068.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,233,057.34 (1,233,057.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,242,242.62 (6,242,242.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 539,054.48 (539,054.48)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 374,933.09 (374,933.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 58,630.73 (58,630.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 174,451.53 (174,451.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67,956.43 (67,956.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,794,616.22 (16,794,616.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,225,255.24 (7,225,255.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 591,407.88 (591,407.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,995.71 (31,995.71)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,635,463.82 (1,635,463.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 171,706.31 (171,706.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 144,801.83 (144,801.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 329,096.32 (329,096.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 401.75 (401.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,372,175.79 (7,372,175.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,600,759.09 (7,600,759.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 82,492.08 (82,492.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,854,803.78 (1,854,803.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,612.69 (5,612.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 330,544.23 (330,544.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 30,604,033.03 (30,604,033.03)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 9,671,519.85 (9,671,519.85)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,001,080.64 (3,001,080.64)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 1,056,559.24 (1,056,559.24)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 788,419.08 (788,419.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,678,280.04 (1,678,280.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,089,068.01 (2,089,068.01)
Manual of Accounts All fiscal years 7331 - Plants0.00 16,423.97 (16,423.97)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 678,209.55 (678,209.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,316,999.03 (5,316,999.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (77,767.17) 77,767.17
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 44,635.31 (44,635.31)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 20,365.49 (20,365.49)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 277,104.62 (277,104.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,269,808.33 (1,269,808.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 590,629.77 (590,629.77)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,895.00 (3,895.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 334,765.38 (334,765.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 53,898.91 (53,898.91)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 17,977.41 (17,977.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,058.48 (95,058.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 186,048.05 (186,048.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,306.30 (31,306.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,886,999.68 (1,886,999.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 156,599.92 (156,599.92)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 635,300.17 (635,300.17)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 372,945.27 (372,945.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,053,827.92 (5,053,827.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,341,789.42 (2,341,789.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,796.76 (1,796.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 51,015.76 (51,015.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 225,973.00 (225,973.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,710,548.67 (7,710,548.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 155,189.43 (155,189.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,452.12 (19,452.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 556,307.51 (556,307.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 883,121.75 (883,121.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 103,551.74 (103,551.74)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,954,768.81 (1,954,768.81)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 95,716.29 (95,716.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 577,465.81 (577,465.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32,921.73 (32,921.73)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 9,847.21 (9,847.21)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 147,566.69 (147,566.69)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,885.60 (9,885.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,658,541.25 (1,658,541.25)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,445,610.00 (9,445,610.00)
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 70,438,757.00 (70,438,757.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 88,848,378.13 (88,848,378.13)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 3,075,253.00 (3,075,253.00)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 4,127,078,072.62 (4,127,078,072.62)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 1,181,089,483.71 (1,181,089,483.71)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,553,161.48 (1,553,161.48)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 98,239,123.11 (98,239,123.11)
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 7,081.43 (7,081.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 83,646,474.29 (83,646,474.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,900,075.43 (2,900,075.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,389,317.87 (7,389,317.87)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,454,273.26 (1,454,273.26)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 164,409.31 (164,409.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 50,904.93 (50,904.93)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 3,577,853.00 (3,577,853.00)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 3,628,580,510.87 (3,628,580,510.87)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 11,536,620.94 (11,536,620.94)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,280,355.75 (4,280,355.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 278,367,523.63 (278,367,523.63)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 111,135,925.43 (111,135,925.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 153,477.58 (153,477.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,281,194.38 (2,281,194.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 41,056,421.77 (41,056,421.77)
 Total8,011,555,908.1010,719,676,295.28(2,708,120,387.18)