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Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees1,978.13 0.00 1,978.13
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State58,367.78 0.00 58,367.78
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education221.45 0.00 221.45
Manual of Accounts All fiscal years 3180 - Health Regulation Fees727,939.08 0.00 727,939.08
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus252.50 0.00 252.50
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,193,554.05 0.00 1,193,554.05
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies184,342.32 0.00 184,342.32
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees73,782,801.83 0.00 73,782,801.83
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration217,193.15 0.00 217,193.15
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)1,654,031.61 0.00 1,654,031.61
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery9,696,098.55 0.00 9,696,098.55
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs1,926,989.41 0.00 1,926,989.41
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health4,053,414.54 0.00 4,053,414.54
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients27,297,579.57 0.00 27,297,579.57
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees705.00 0.00 705.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,394,527.16 0.00 2,394,527.16
Manual of Accounts All fiscal years 3632 - Elderly Housing Set-Aside309,520.00 0.00 309,520.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements23,333,661.02 0.00 23,333,661.02
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs126,230,283.54 0.00 126,230,283.54
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits81,286.04 0.00 81,286.04
Manual of Accounts All fiscal years 3717 - Civil Penalties5,356,012.81 0.00 5,356,012.81
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,530.63 0.00 6,530.63
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees17,078.00 0.00 17,078.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries136,352.42 0.00 136,352.42
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions69.05 0.00 69.05
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income38,067.00 0.00 38,067.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,260.05 0.00 4,260.05
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee719.33 0.00 719.33
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10,616.67 0.00 10,616.67
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,873,648.65 0.00 6,873,648.65
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other447,207.45 0.00 447,207.45
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,464,416.43 0.00 2,464,416.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,234,184.47 0.00 15,234,184.47
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue322,054.40 0.00 322,054.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party88,996.31 0.00 88,996.31
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees170,486.50 0.00 170,486.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft22,221.54 0.00 22,221.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program97,749.96 0.00 97,749.96
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies38.12 0.00 38.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,201.58 0.00 7,201.58
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only2,444,059,430.09 0.00 2,444,059,430.09
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year19,221,021.32 0.00 19,221,021.32
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,592,663,306.99 0.00 2,592,663,306.99
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts350,508,105.09 0.00 350,508,105.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,244,762.42 0.00 5,244,762.42
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In158,245.48 0.00 158,245.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,166,684.37) 0.00 (27,166,684.37)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In84,688,444.18 0.00 84,688,444.18
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,750,001.21) 0.00 (8,750,001.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 350,254,956.78 (350,254,956.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,183,012.94 (2,183,012.94)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 203,335,777.54 (203,335,777.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 47,060.99 (47,060.99)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,489,124.05 (7,489,124.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,568,291.50 (25,568,291.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,177,745.46 (13,177,745.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,288,687.28 (6,288,687.28)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 183,157.00 (183,157.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,534,832.65 (9,534,832.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,076,437.59 (52,076,437.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 806,689.95 (806,689.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,698,956.71 (2,698,956.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,869,911.55 (105,869,911.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,172,543.84 (5,172,543.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,390,066.08 (45,390,066.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,369,463.51 (1,369,463.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,913,913.69 (1,913,913.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,690,216.41 (4,690,216.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 262.03 (262.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 726,280.37 (726,280.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,470,571.16 (5,470,571.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,810.42 (9,810.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 82,145.66 (82,145.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,080.62 (2,080.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,672.82 (9,672.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62,602.62 (62,602.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 31,237.10 (31,237.10)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 184.68 (184.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 96,696.42 (96,696.42)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 300,098.25 (300,098.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 524,025.77 (524,025.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,112.77 (16,112.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50,021,484.01 (50,021,484.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 40,719.64 (40,719.64)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 439,971.71 (439,971.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,988.98 (9,988.98)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 15,071.85 (15,071.85)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 365.00 (365.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 151,733.14 (151,733.14)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 474,472.42 (474,472.42)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,300.00 (10,300.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 18,287,990.00 (18,287,990.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 855,202.20 (855,202.20)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,771,119.96 (6,771,119.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,872,920.69 (14,872,920.69)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,206.25 (2,206.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 967,990.24 (967,990.24)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,769,833.16 (1,769,833.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,268,248.67 (21,268,248.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,264,653.23 (1,264,653.23)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 606,103.45 (606,103.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 101,714.70 (101,714.70)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 193,344.31 (193,344.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,477.99 (40,477.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,106,080.08 (32,106,080.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,904,865.21 (11,904,865.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,046,504.51 (1,046,504.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 68,814.46 (68,814.46)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,752,339.00 (1,752,339.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 217,515.12 (217,515.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 148,298.46 (148,298.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 556,377.01 (556,377.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,404.02 (9,404.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,127,173.00 (8,127,173.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,372,636.52 (8,372,636.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,848.24 (19,848.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,013,741.74 (1,013,741.74)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 57,753.74 (57,753.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 355,536.62 (355,536.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 33,409,975.26 (33,409,975.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,477.44 (4,477.44)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 10,345,494.72 (10,345,494.72)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,191,237.09 (3,191,237.09)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 753,640.92 (753,640.92)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 403,462.49 (403,462.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,139,114.96 (2,139,114.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,126,035.87 (2,126,035.87)
Manual of Accounts All fiscal years 7331 - Plants0.00 18,118.90 (18,118.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 657,757.04 (657,757.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,964,361.16 (5,964,361.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 139,820.96 (139,820.96)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 381,800.00 (381,800.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 33,563.21 (33,563.21)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 25,729.24 (25,729.24)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 22,325.00 (22,325.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,233,493.09 (2,233,493.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 621,139.84 (621,139.84)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,460,837.90 (1,460,837.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 78,680.41 (78,680.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,470,356.72 (1,470,356.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,394.32 (18,394.32)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,997.49 (1,997.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 623,254.55 (623,254.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,086,692.42 (1,086,692.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 32,516.00 (32,516.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,292,074.03 (5,292,074.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 245,630.61 (245,630.61)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 321.59 (321.59)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 598,102.63 (598,102.63)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 280,745.79 (280,745.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,943,012.77 (4,943,012.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,148,508.24 (3,148,508.24)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 25,955.00 (25,955.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 21,498.81 (21,498.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 341,121.11 (341,121.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,113,836.76 (6,113,836.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 166,419.22 (166,419.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,014.16 (1,014.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 602,573.54 (602,573.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 901,211.28 (901,211.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 85,091.10 (85,091.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,296.26 (22,296.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,427,985.31 (1,427,985.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 33,079.59 (33,079.59)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 3,681.44 (3,681.44)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 70,202.58 (70,202.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,779,327.29 (1,779,327.29)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 13,409,301.37 (13,409,301.37)
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 73,193,581.56 (73,193,581.56)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 103,052,535.13 (103,052,535.13)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 3,675,258.00 (3,675,258.00)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 1,846,338,799.06 (1,846,338,799.06)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 2,988.00 (2,988.00)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 1,352,568,033.70 (1,352,568,033.70)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,342,896.93 (1,342,896.93)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 102,212,872.00 (102,212,872.00)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 160.00 (160.00)
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 7,643.62 (7,643.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 115,550,042.56 (115,550,042.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,957,996.38 (2,957,996.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,653,357.15 (7,653,357.15)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,960,720.97 (1,960,720.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 265,322.88 (265,322.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 55,243.45 (55,243.45)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 2,480,398.85 (2,480,398.85)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 2,444,059,430.09 (2,444,059,430.09)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 19,221,021.32 (19,221,021.32)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,296,450.89 (4,296,450.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 350,531,693.30 (350,531,693.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 41,046,349.94 (41,046,349.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 158,245.48 (158,245.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 745,526.78 (745,526.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 84,688,444.18 (84,688,444.18)
 Total5,765,070,488.097,695,285,607.44(1,930,215,119.35)