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Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees2,278.80 0.00 2,278.80
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State61,846.89 0.00 61,846.89
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education226.69 0.00 226.69
Manual of Accounts All fiscal years 3180 - Health Regulation Fees679,740.00 0.00 679,740.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus202,905.24 0.00 202,905.24
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental15,721.65 0.00 15,721.65
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies121,637.62 0.00 121,637.62
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies334,273.18 0.00 334,273.18
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees56,925,972.50 0.00 56,925,972.50
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration224,419.31 0.00 224,419.31
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)16,411,674.04 0.00 16,411,674.04
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery14,484,772.34 0.00 14,484,772.34
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs1,641,146.10 0.00 1,641,146.10
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health28,787,845.70 0.00 28,787,845.70
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients25,955,649.66 0.00 25,955,649.66
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees617.00 0.00 617.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,749,489.96 0.00 2,749,489.96
Manual of Accounts All fiscal years 3632 - Elderly Housing Set-Aside45,767.00 0.00 45,767.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements17,615,699.36 0.00 17,615,699.36
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs82,437,868.80 0.00 82,437,868.80
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,880,620.27 0.00 1,880,620.27
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits29,980.17 0.00 29,980.17
Manual of Accounts All fiscal years 3717 - Civil Penalties3,674,183.69 0.00 3,674,183.69
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,432.86 0.00 6,432.86
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,551.00 0.00 10,551.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries185,889.31 0.00 185,889.31
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services73.05 0.00 73.05
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income41,257.70 0.00 41,257.70
Manual of Accounts All fiscal years 3747 - Rental -- Other(473.50) 0.00 (473.50)
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment9,248.70 0.00 9,248.70
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,044.65 0.00 2,044.65
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales25,664.07 0.00 25,664.07
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,761,409.07 0.00 5,761,409.07
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other450,305.81 0.00 450,305.81
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,655,639.96 0.00 1,655,639.96
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense246.64 0.00 246.64
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(246.64) 0.00 (246.64)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,661,271.78 0.00 14,661,271.78
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,350,188.87 0.00 2,350,188.87
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees220,397.44 0.00 220,397.44
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft15,495.05 0.00 15,495.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program59,288.16 0.00 59,288.16
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies50.43 0.00 50.43
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,577,633,493.27 0.00 3,577,633,493.27
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(29,485,249.77) 0.00 (29,485,249.77)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,703,705,505.95 0.00 3,703,705,505.95
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts283,627,533.41 0.00 283,627,533.41
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In145,642.08 0.00 145,642.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(21,405,261.54) 0.00 (21,405,261.54)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In98,294,361.57 0.00 98,294,361.57
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,405,521.40) 0.00 (15,405,521.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 332,895,306.76 (332,895,306.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,871,375.72 (1,871,375.72)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 198,914,752.32 (198,914,752.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,851.32 (8,851.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,166,152.55 (2,166,152.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,881,395.87 (20,881,395.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,616,874.91 (13,616,874.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,222,680.32 (6,222,680.32)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 68,126.68 (68,126.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,824,667.98 (9,824,667.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,484,738.40 (37,484,738.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 363,687.43 (363,687.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,261,741.75 (2,261,741.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,932,066.06 (94,932,066.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,833,830.73 (4,833,830.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,057,642.68 (43,057,642.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,896,473.60 (1,896,473.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,635,273.36 (1,635,273.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,658,056.21 (4,658,056.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,063.26 (1,063.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 764,462.35 (764,462.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,287,064.56 (4,287,064.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,992.91 (7,992.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 97,289.75 (97,289.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,429.67 (2,429.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,334.51 (1,334.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,585.25 (12,585.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 74,223.13 (74,223.13)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,032.00 (2,032.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12,303.18 (12,303.18)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (21.70) 21.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 114,711.00 (114,711.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 286,140.14 (286,140.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 535,142.96 (535,142.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,127.21 (7,127.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,292,177.33 (31,292,177.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 31,208.15 (31,208.15)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 26,419.02 (26,419.02)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 86.00 (86.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,934.75 (3,934.75)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 21,233.74 (21,233.74)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,768.00 (2,768.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 41,000.00 (41,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 269,717.99 (269,717.99)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 196,569.17 (196,569.17)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 782,819.31 (782,819.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,597,298.43 (1,597,298.43)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,775.55 (19,775.55)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,645,372.08 (8,645,372.08)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,817,942.55 (17,817,942.55)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,971.56 (3,971.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 298,559.04 (298,559.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,731,013.02 (3,731,013.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,608,445.12 (7,608,445.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 170,954.48 (170,954.48)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 454,363.52 (454,363.52)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 262,180.67 (262,180.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 195,809.30 (195,809.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70,717.04 (70,717.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,603,350.32 (24,603,350.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,769,050.20 (11,769,050.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 535,105.35 (535,105.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 70,786.11 (70,786.11)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,580,563.43 (1,580,563.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 211,130.12 (211,130.12)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 88.29 (88.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 163,021.62 (163,021.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 322,413.03 (322,413.03)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 414.50 (414.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,401,670.07 (8,401,670.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,187,542.94 (8,187,542.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,248.94 (13,248.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,783,137.33 (1,783,137.33)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 28,698.99 (28,698.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 301,173.16 (301,173.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28,883,863.64 (28,883,863.64)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 9,611,369.39 (9,611,369.39)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,209,756.48 (3,209,756.48)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 723,843.08 (723,843.08)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 734,253.42 (734,253.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,892,959.83 (1,892,959.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,320,511.63 (2,320,511.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 15,191.80 (15,191.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 773,026.53 (773,026.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,414,708.43 (5,414,708.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 271,908.20 (271,908.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,818.53 (25,818.53)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 43,326.82 (43,326.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,160,324.58 (2,160,324.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 654,158.93 (654,158.93)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 90,250.25 (90,250.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 604,345.80 (604,345.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,244,393.24 (1,244,393.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,227.39 (42,227.39)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 23,969.88 (23,969.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 293,187.49 (293,187.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,562.07 (56,562.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 305,844.77 (305,844.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,508,743.04 (1,508,743.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 160,265.86 (160,265.86)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 113.89 (113.89)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 615,574.25 (615,574.25)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 303,937.43 (303,937.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,336,265.42 (4,336,265.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,640,538.32 (2,640,538.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,220.00 (2,220.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 61,130.34 (61,130.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 234,859.89 (234,859.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,261,802.05 (6,261,802.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 330,024.94 (330,024.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 830.47 (830.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 543,599.58 (543,599.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 849,452.06 (849,452.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 45,470.33 (45,470.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 21,243.51 (21,243.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 775,230.14 (775,230.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39,362.38 (39,362.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 186,760.06 (186,760.06)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,812.80 (14,812.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,548,912.60 (1,548,912.60)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 10,695,278.28 (10,695,278.28)
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 63,321,847.43 (63,321,847.43)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 88,071,837.24 (88,071,837.24)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 2,319,038.00 (2,319,038.00)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 3,859,067,590.16 (3,859,067,590.16)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 1,247,748,064.44 (1,247,748,064.44)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,474,642.41 (1,474,642.41)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 100,446,610.43 (100,446,610.43)
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 5,471.27 (5,471.27)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 431.05 (431.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 86,287,438.39 (86,287,438.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,659,495.64 (2,659,495.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,627,868.66 (7,627,868.66)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 5,212.97 (5,212.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 144,020.67 (144,020.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 57,300.80 (57,300.80)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 2,100,237.13 (2,100,237.13)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 3,577,633,493.27 (3,577,633,493.27)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (29,485,249.77) 29,485,249.77
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,123,100.85 (4,123,100.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 283,640,355.38 (283,640,355.38)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 35,173,775.02 (35,173,775.02)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 145,642.08 (145,642.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,546,448.72 (1,546,448.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 98,294,361.57 (98,294,361.57)
 Total7,878,849,573.9510,439,707,415.88(2,560,857,841.93)