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Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees1,978.12 0.00 1,978.12
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State58,625.00 0.00 58,625.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education221.58 0.00 221.58
Manual of Accounts All fiscal years 3180 - Health Regulation Fees892,900.49 0.00 892,900.49
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus780.00 0.00 780.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental4,247.65 0.00 4,247.65
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies391,198.60 0.00 391,198.60
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies285,280.64 0.00 285,280.64
Manual of Accounts All fiscal years 3340 - Land Easements4,477.13 0.00 4,477.13
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees72,558,529.41 0.00 72,558,529.41
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration211,127.39 0.00 211,127.39
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)84,178,892.41 0.00 84,178,892.41
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery11,639,697.60 0.00 11,639,697.60
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs1,846,948.78 0.00 1,846,948.78
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health10,325,456.11 0.00 10,325,456.11
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients27,112,766.52 0.00 27,112,766.52
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees674.00 0.00 674.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,452,808.13 0.00 2,452,808.13
Manual of Accounts All fiscal years 3632 - Elderly Housing Set-Aside215,450.00 0.00 215,450.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements23,554,759.43 0.00 23,554,759.43
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees3,964.24 0.00 3,964.24
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs119,121,628.26 0.00 119,121,628.26
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs188,360.30 0.00 188,360.30
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits21,873.13 0.00 21,873.13
Manual of Accounts All fiscal years 3717 - Civil Penalties4,252,411.81 0.00 4,252,411.81
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,703.68 0.00 4,703.68
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,502.75 0.00 10,502.75
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries111,838.06 0.00 111,838.06
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions250.00 0.00 250.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income19,090.00 0.00 19,090.00
Manual of Accounts All fiscal years 3747 - Rental -- Other7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment8,376.75 0.00 8,376.75
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,790.59 0.00 1,790.59
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales21,937.07 0.00 21,937.07
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,916,376.24 0.00 4,916,376.24
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other498,818.35 0.00 498,818.35
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,962,294.91 0.00 1,962,294.91
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(246.64) 0.00 (246.64)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund246.64 0.00 246.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,855,829.55 0.00 13,855,829.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party47,636.24 0.00 47,636.24
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees180,305.50 0.00 180,305.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,871.80 0.00 3,871.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program57,492.45 0.00 57,492.45
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies54.42 0.00 54.42
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,598.78 0.00 3,598.78
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,132,411,850.51 0.00 3,132,411,850.51
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(1,423,240.23) 0.00 (1,423,240.23)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,262,721,374.66 0.00 3,262,721,374.66
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts280,734,122.19 0.00 280,734,122.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,850,000.00 0.00 2,850,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In144,929.19 0.00 144,929.19
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,124,733.04) 0.00 (27,124,733.04)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In27,840,415.33 0.00 27,840,415.33
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,971,014.48) 0.00 (12,971,014.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 336,877,094.51 (336,877,094.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,880,430.89 (1,880,430.89)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 197,640,134.13 (197,640,134.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,810.77 (29,810.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,669,285.05 (2,669,285.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,223,987.87 (19,223,987.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,362,860.04 (13,362,860.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,485,930.27 (6,485,930.27)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 81,953.54 (81,953.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,532,477.34 (9,532,477.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,178,450.45 (38,178,450.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 505,142.79 (505,142.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,458,260.88 (2,458,260.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,393,993.34 (100,393,993.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,991,523.97 (4,991,523.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,183,139.76 (43,183,139.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,651,120.84 (1,651,120.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,653,162.83 (1,653,162.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,610,312.58 (4,610,312.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 369.84 (369.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 686,559.70 (686,559.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,648,011.51 (4,648,011.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,642.19 (6,642.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 75,243.76 (75,243.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,221.14 (1,221.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,861.26 (7,861.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,319.08 (45,319.08)
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 Dues0.00 131,636.25 (131,636.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 375,475.30 (375,475.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 480,758.74 (480,758.74)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,869.19 (15,869.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47,654,645.36 (47,654,645.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 27,730.20 (27,730.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,783.97 (3,783.97)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,059.60 (1,059.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,641.04 (8,641.04)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,940.12 (4,940.12)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,755.00 (1,755.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 52,744.77 (52,744.77)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 124,183.47 (124,183.47)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 (239,000.00) 239,000.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 91,076.00 (91,076.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,887,170.72 (1,887,170.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 215,798.44 (215,798.44)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,760.74 (4,760.74)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,766,375.52 (6,766,375.52)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 193.00 (193.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,203,389.60 (15,203,389.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,403,972.11 (1,403,972.11)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,095.00 (2,095.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,109,823.69 (4,109,823.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,060,351.66 (4,060,351.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 527,939.62 (527,939.62)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 727,111.41 (727,111.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 113,898.22 (113,898.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 187,018.26 (187,018.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,589.11 (45,589.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,809,978.55 (25,809,978.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,780,761.30 (11,780,761.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 236,241.57 (236,241.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 83,434.33 (83,434.33)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,419,024.78 (1,419,024.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 199,960.36 (199,960.36)
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 Service0.00 147,720.46 (147,720.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 377,710.27 (377,710.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 576.73 (576.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,752,791.57 (10,752,791.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,968,131.11 (7,968,131.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,239.73 (56,239.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,294,420.83 (1,294,420.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 50,921.78 (50,921.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 303,127.47 (303,127.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 31,368,874.51 (31,368,874.51)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 9,429,132.40 (9,429,132.40)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,107,601.74 (3,107,601.74)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 690,226.00 (690,226.00)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 625,094.84 (625,094.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,924,074.58 (1,924,074.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,272,576.33 (2,272,576.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 19,547.80 (19,547.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 710,502.89 (710,502.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,576,189.30 (5,576,189.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 108,048.66 (108,048.66)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 42,071.45 (42,071.45)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,880.00 (1,880.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,265,488.09 (2,265,488.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 602,408.55 (602,408.55)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,801,040.99 (1,801,040.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 914,147.07 (914,147.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,294,074.98 (1,294,074.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46,483.96 (46,483.96)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 23,962.67 (23,962.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 465,953.05 (465,953.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 73,913.97 (73,913.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,369.28 (11,369.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,842,824.08 (1,842,824.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 160,263.19 (160,263.19)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 598,448.65 (598,448.65)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 380,236.00 (380,236.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,347,874.95 (4,347,874.95)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,011,524.99 (3,011,524.99)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,041.60 (1,041.60)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 9,982.72 (9,982.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 104,123.88 (104,123.88)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 113,324.84 (113,324.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 291,183.05 (291,183.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,480,285.52 (6,480,285.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 244,561.10 (244,561.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,981.09 (3,981.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 736,294.96 (736,294.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 890,653.97 (890,653.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 45,667.17 (45,667.17)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 21,014.82 (21,014.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,066,652.75 (1,066,652.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 71,824.29 (71,824.29)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 100,949.73 (100,949.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,764,531.66 (1,764,531.66)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 13,028,374.90 (13,028,374.90)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 964,997.00 (964,997.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 68,941,469.78 (68,941,469.78)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 93,139,405.81 (93,139,405.81)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 2,040,193.00 (2,040,193.00)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 3,031,535,926.29 (3,031,535,926.29)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 1,325,240,203.52 (1,325,240,203.52)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,355,636.08 (1,355,636.08)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 100,323,552.43 (100,323,552.43)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 190,982.20 (190,982.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23,918.58 (23,918.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 99,004,395.41 (99,004,395.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,763,310.06 (2,763,310.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,925,291.56 (7,925,291.56)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 112,631.83 (112,631.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 53,196.88 (53,196.88)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 3,923,982.59 (3,923,982.59)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 3,132,411,850.51 (3,132,411,850.51)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (1,423,240.23) 1,423,240.23
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,690,948.54 (3,690,948.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 280,747,515.32 (280,747,515.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 35,245,643.14 (35,245,643.14)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 144,929.19 (144,929.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,407,201.84 (1,407,201.84)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 27,840,415.33 (27,840,415.33)
 Total7,046,221,028.009,251,636,609.19(2,205,415,581.19)