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Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees2,187.10 0.00 2,187.10
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State60,750.26 0.00 60,750.26
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education246.33 0.00 246.33
Manual of Accounts All fiscal years 3180 - Health Regulation Fees736,193.00 0.00 736,193.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus321,556.00 0.00 321,556.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental(204.40) 0.00 (204.40)
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies114,498.44 0.00 114,498.44
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies278,730.53 0.00 278,730.53
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees76,767,993.71 0.00 76,767,993.71
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration212,615.19 0.00 212,615.19
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery15,111,432.09 0.00 15,111,432.09
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs2,272,434.12 0.00 2,272,434.12
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health37,813,245.13 0.00 37,813,245.13
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients27,667,195.21 0.00 27,667,195.21
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,231.00 0.00 1,231.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,706,472.39 0.00 2,706,472.39
Manual of Accounts All fiscal years 3632 - Elderly Housing Set-Aside200,584.00 0.00 200,584.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements17,238,098.54 0.00 17,238,098.54
Manual of Accounts All fiscal years 3643 - Premium Co-payments784.93 0.00 784.93
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs83,072,334.15 0.00 83,072,334.15
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,892,965.09 0.00 2,892,965.09
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits7,623.18 0.00 7,623.18
Manual of Accounts All fiscal years 3717 - Civil Penalties3,094,889.99 0.00 3,094,889.99
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,646.30 0.00 7,646.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,800.00 0.00 3,800.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries69,809.00 0.00 69,809.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income143,246.00 0.00 143,246.00
Manual of Accounts All fiscal years 3747 - Rental -- Other473.50 0.00 473.50
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment5,860.25 0.00 5,860.25
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,543.69 0.00 1,543.69
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales32,449.34 0.00 32,449.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,962,933.47 0.00 11,962,933.47
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other581,472.34 0.00 581,472.34
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,205,384.02 0.00 1,205,384.02
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years4,716.88 0.00 4,716.88
Manual of Accounts All fiscal years 3775 - Returned Check Fees9.00 0.00 9.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(117,870.24) 0.00 (117,870.24)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund117,870.24 0.00 117,870.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,425,173.76 0.00 14,425,173.76
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue26,310.06 0.00 26,310.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party41,413.77 0.00 41,413.77
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees230,181.16 0.00 230,181.16
Manual of Accounts All fiscal years 3828 - Dividend Income3,207.81 0.00 3,207.81
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft14,942.00 0.00 14,942.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program179,577.71 0.00 179,577.71
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies47.26 0.00 47.26
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,504,104,189.04 0.00 3,504,104,189.04
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year35,723,427.13 0.00 35,723,427.13
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,632,135,814.55 0.00 3,632,135,814.55
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts267,521,064.81 0.00 267,521,064.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies51,504,579.30 0.00 51,504,579.30
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In142,626.29 0.00 142,626.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(21,088,648.52) 0.00 (21,088,648.52)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,419,608.75 0.00 20,419,608.75
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,439,295.33) 0.00 (8,439,295.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 322,869,852.42 (322,869,852.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,989,391.77 (1,989,391.77)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 (340.00) 340.00
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 188,298,676.64 (188,298,676.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,161.11 (32,161.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,845,499.53 (1,845,499.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,194,205.15 (21,194,205.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,012,582.24 (14,012,582.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,274,280.28 (6,274,280.28)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 137,549.09 (137,549.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,063,922.40 (9,063,922.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,234,536.59 (31,234,536.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 191,995.39 (191,995.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,585,995.08 (90,585,995.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,974,768.77 (3,974,768.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,539,142.37 (41,539,142.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,252,058.22 (2,252,058.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,677,040.10 (1,677,040.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,877,515.93 (4,877,515.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 526.77 (526.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 789,510.07 (789,510.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,516,548.32 (4,516,548.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,922.63 (6,922.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 85,018.35 (85,018.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,475.62 (2,475.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 563.22 (563.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,503.68 (10,503.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 68,248.19 (68,248.19)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 86,469.50 (86,469.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 301,478.40 (301,478.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 547,404.31 (547,404.31)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,218.61 (23,218.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,832,774.93 (51,832,774.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 35,144.83 (35,144.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 99,610.39 (99,610.39)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,268.00 (2,268.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 206.45 (206.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,105.50 (1,105.50)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,651.45 (10,651.45)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 354.45 (354.45)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 68,084.07 (68,084.07)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 155,201.41 (155,201.41)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 579,206.34 (579,206.34)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,549,832.15 (2,549,832.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,564,581.25 (1,564,581.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,542,558.61 (9,542,558.61)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,704.50 (1,704.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,149,160.30 (19,149,160.30)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,103.64 (4,103.64)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 476,140.12 (476,140.12)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 276.75 (276.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,052,620.96 (3,052,620.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,417,976.23 (7,417,976.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 178,078.95 (178,078.95)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 314,867.82 (314,867.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 58,666.43 (58,666.43)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 232,575.10 (232,575.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,213.49 (44,213.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,641,243.86 (23,641,243.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,143,935.83 (10,143,935.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 620,298.79 (620,298.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 59,866.80 (59,866.80)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,636,335.78 (1,636,335.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 264,486.77 (264,486.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 136,267.12 (136,267.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 447,060.77 (447,060.77)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 546.16 (546.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,876,103.46 (6,876,103.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,785,129.07 (7,785,129.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 69,768.26 (69,768.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,850,341.97 (1,850,341.97)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 28,314.06 (28,314.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 328,901.00 (328,901.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25,510,851.51 (25,510,851.51)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 9,750,525.59 (9,750,525.59)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,169,090.60 (3,169,090.60)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 1,114,603.86 (1,114,603.86)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 787,204.53 (787,204.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,813,016.91 (1,813,016.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,406,406.33 (2,406,406.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 8,762.93 (8,762.93)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 883,201.41 (883,201.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,182,557.24 (6,182,557.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 247,702.94 (247,702.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 114,218.28 (114,218.28)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 44,198.30 (44,198.30)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 142,689.71 (142,689.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,358,474.54 (1,358,474.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 750,827.56 (750,827.56)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 850,675.00 (850,675.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,565,360.34 (1,565,360.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 842,004.20 (842,004.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 67,916.88 (67,916.88)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 24,228.88 (24,228.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 467,424.92 (467,424.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,971.26 (50,971.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 195,024.47 (195,024.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 678,711.63 (678,711.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 207,840.09 (207,840.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 31.98 (31.98)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 560,527.43 (560,527.43)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 546,373.21 (546,373.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,377,351.56 (4,377,351.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,517,871.47 (2,517,871.47)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 34,238.51 (34,238.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 185,085.32 (185,085.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,879,490.98 (6,879,490.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 244,382.11 (244,382.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,374.11 (2,374.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 585,439.72 (585,439.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 740,089.60 (740,089.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 58,715.27 (58,715.27)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 116,143.24 (116,143.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 83,794.62 (83,794.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 714,248.69 (714,248.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 95,488.32 (95,488.32)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 157.50 (157.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 130,288.23 (130,288.23)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,931.60 (11,931.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,665,304.63 (1,665,304.63)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 11,293,566.00 (11,293,566.00)
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 64,487,328.00 (64,487,328.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 87,049,341.98 (87,049,341.98)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 3,060,041.00 (3,060,041.00)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 3,713,777,196.62 (3,713,777,196.62)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 1,228,812,288.38 (1,228,812,288.38)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,600,551.77 (1,600,551.77)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 88,455,408.90 (88,455,408.90)
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 5,853.92 (5,853.92)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 320.50 (320.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 97,964,814.56 (97,964,814.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,773,200.39 (2,773,200.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,137,093.80 (8,137,093.80)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 141,681.03 (141,681.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 52,372.62 (52,372.62)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 2,514,851.72 (2,514,851.72)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 3,504,104,189.04 (3,504,104,189.04)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 35,723,427.13 (35,723,427.13)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,151,123.41 (4,151,123.41)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 267,535,156.53 (267,535,156.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 76,626,085.53 (76,626,085.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 142,626.29 (142,626.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,400,179.06 (1,400,179.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,419,608.75 (20,419,608.75)
 Total7,781,537,419.3210,199,922,006.71(2,418,384,587.39)