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Activity by Object
Agency 655 - Texas Department of Mental Health and Mental Retardation
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees(675.00) 0.00 (675.00)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State101,885.28 0.00 101,885.28
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education426.32 0.00 426.32
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies41,433.03 0.00 41,433.03
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies248.24 0.00 248.24
Manual of Accounts All fiscal years 3340 - Land Easements1,593,120.00 0.00 1,593,120.00
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,340.00 0.00 3,340.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees47,016,047.34 0.00 47,016,047.34
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery576,829.75 0.00 576,829.75
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs2,253,754.27 0.00 2,253,754.27
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health35,314,063.43 0.00 35,314,063.43
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services(5.43) 0.00 (5.43)
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients35,623,917.93 0.00 35,623,917.93
Manual of Accounts All fiscal years 3614 - Counseling, Care and Treatment of Out-Patients(109,300.68) 0.00 (109,300.68)
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,636.00 0.00 1,636.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales3,836,855.88 0.00 3,836,855.88
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements24,541,833.50 0.00 24,541,833.50
Manual of Accounts All fiscal years 3637 - Federal Pass-Through Revenue from Medicaid Insurance Provider15,064,178.02 0.00 15,064,178.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records27,873.23 0.00 27,873.23
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees16,342.94 0.00 16,342.94
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating118,933,503.84 0.00 118,933,503.84
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties(84,219.36) 0.00 (84,219.36)
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties5,944,498.04 0.00 5,944,498.04
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions60,089.25 0.00 60,089.25
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions979,068.05 0.00 979,068.05
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income540,355.75 0.00 540,355.75
Manual of Accounts All fiscal years 3747 - Rental -- Other465,610.34 0.00 465,610.34
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment9,310.00 0.00 9,310.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising29,373.29 0.00 29,373.29
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,052.83 0.00 2,052.83
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales437,807.08 0.00 437,807.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,417,239.45 0.00 2,417,239.45
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,230,801.33 0.00 2,230,801.33
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years(285,730.98) 0.00 (285,730.98)
Manual of Accounts All fiscal years 3775 - Returned Check Fees20.00 0.00 20.00
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances10,097.74 0.00 10,097.74
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances18,890.00 0.00 18,890.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense56.11 0.00 56.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,962.07 0.00 44,962.07
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account257,106.25 0.00 257,106.25
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,871.14 0.00 8,871.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party330,734.18 0.00 330,734.18
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees481,864.10 0.00 481,864.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program189,178.51 0.00 189,178.51
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies49.50 0.00 49.50
Manual of Accounts All fiscal years 3853 - Interest on Judgments562.95 0.00 562.95
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year230,459.21 0.00 230,459.21
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,013,444,496.72 0.00 1,013,444,496.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies37,758,874.38 0.00 37,758,874.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(204,965.38) 0.00 (204,965.38)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,453.24 0.00 1,453.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 101,366.49 (101,366.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 215,868,653.97 (215,868,653.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,724,344.08 (7,724,344.08)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 66,896.80 (66,896.80)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 11,427.79 (11,427.79)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 134,309.09 (134,309.09)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,414,799.88 (2,414,799.88)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 252,795,323.58 (252,795,323.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 305,306.71 (305,306.71)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,171,270.83 (3,171,270.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,509,336.73 (5,509,336.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,172,052.38 (12,172,052.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,246,958.85 (2,246,958.85)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 80,324.15 (80,324.15)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,548.79 (1,548.79)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 281.26 (281.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,938,086.74 (7,938,086.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,543,850.29 (29,543,850.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,587,948.50 (87,587,948.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,696,544.61 (37,696,544.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,497,106.94 (8,497,106.94)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,183.00 (1,183.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 309,323.01 (309,323.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 269,433.05 (269,433.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,314.40 (11,314.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 89,794.42 (89,794.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 902,873.53 (902,873.53)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 309.00 (309.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 50.41 (50.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,347.55 (8,347.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,331.44 (35,331.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 374.43 (374.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,857.96 (2,857.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,122.25 (4,122.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,146.95 (25,146.95)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 723.00 (723.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3,701.78) 3,701.78
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (4.80) 4.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,632.87 (62,632.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 218,177.63 (218,177.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 317,070.48 (317,070.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,595.70 (19,595.70)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 802.00 (802.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,972,251.87 (25,972,251.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 81,116.16 (81,116.16)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 26,706.52 (26,706.52)
Manual of Accounts All fiscal years 7218 - Publications0.00 139.75 (139.75)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,770.41 (2,770.41)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 7,253.00 (7,253.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 459,097.93 (459,097.93)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 702,136.65 (702,136.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 64,132.30 (64,132.30)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 14,077,681.92 (14,077,681.92)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,616.01 (6,616.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,326,085.40 (7,326,085.40)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,085.30 (3,085.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,751,395.46 (1,751,395.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,338,541.45 (1,338,541.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,734,043.72 (12,734,043.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 501,864.67 (501,864.67)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 13,383.00 (13,383.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 49,297.71 (49,297.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 57,678.00 (57,678.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,637.49 (42,637.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 834,094.73 (834,094.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 110,630.50 (110,630.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 123,137.01 (123,137.01)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,762,258.72 (1,762,258.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 408,071.75 (408,071.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,893.65 (6,893.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 249,231.03 (249,231.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 368,439.76 (368,439.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (413.12) 413.12
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,505,776.89 (1,505,776.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,076,361.00 (7,076,361.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 113,395.20 (113,395.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 950,924.55 (950,924.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 372,328.17 (372,328.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35,859,803.32 (35,859,803.32)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 11,165,294.76 (11,165,294.76)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,588,893.06 (2,588,893.06)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 601,236.82 (601,236.82)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 271,746.18 (271,746.18)
Manual of Accounts All fiscal years 7327 - 0.00 337,254.52 (337,254.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,829,606.87 (1,829,606.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,832,353.23 (1,832,353.23)
Manual of Accounts All fiscal years 7331 - Plants0.00 14,964.99 (14,964.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 666,516.61 (666,516.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,888,522.27 (2,888,522.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 168,912.38 (168,912.38)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,393.39 (1,393.39)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 27,357.89 (27,357.89)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,576,987.97 (1,576,987.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,656.00 (12,656.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 5,722,187.30 (5,722,187.30)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (2.37) 2.37
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 81,818.12 (81,818.12)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 608,365.28 (608,365.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,461,948.02 (1,461,948.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 315,424.61 (315,424.61)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 337,805.33 (337,805.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,256,945.47 (2,256,945.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 244,083.79 (244,083.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 99,087.62 (99,087.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 130,744.06 (130,744.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 52,375.50 (52,375.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 232,734.90 (232,734.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 212,575.57 (212,575.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,039.04 (1,039.04)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 262.24 (262.24)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,063,072.00 (2,063,072.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 935,993.30 (935,993.30)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 324,794.09 (324,794.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,709,331.45 (1,709,331.45)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 852,601.15 (852,601.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 179,364.41 (179,364.41)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3.49 (3.49)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,548.22 (2,548.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 39,184.88 (39,184.88)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 94,719.00 (94,719.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 191,696.01 (191,696.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,396,639.79 (12,396,639.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,216,771.53 (3,216,771.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 51,726.09 (51,726.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 820,109.37 (820,109.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,417,439.69 (1,417,439.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32,985.30 (32,985.30)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 81,203.93 (81,203.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 84,445.50 (84,445.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 230,745.94 (230,745.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 372,272.89 (372,272.89)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,215.00 (1,215.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 34,508.34 (34,508.34)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 228,526.53 (228,526.53)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 402,376.79 (402,376.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,907,063.56 (1,907,063.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 112,252.00 (112,252.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 481,496,399.39 (481,496,399.39)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 7,785.40 (7,785.40)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 839,568,014.36 (839,568,014.36)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,464,604.56 (1,464,604.56)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 3,840.00 (3,840.00)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 49,136.00 (49,136.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 22,341.53 (22,341.53)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 4,371,337.08 (4,371,337.08)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 (2.21) 2.21
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,044.70 (8,044.70)
Manual of Accounts All fiscal years 7832 - State Hospital/Agencies Payments of State Matching Disproportionate Share, Upper Payment Limit, Uncompensated Care and Delivery System Reform Incentive Payments to State Hospitals Program Funds0.00 272,397,197.00 (272,397,197.00)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 48.99 (48.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,632,708.51 (34,632,708.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 237,757.50 (237,757.50)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (13,294.27) 13,294.27
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 3,832,951.73 (3,832,951.73)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 230,459.21 (230,459.21)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 569,714.69 (569,714.69)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 26,450,610.65 (26,450,610.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 598,908.90 (598,908.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,453.24 (1,453.24)
 Total1,350,159,273.682,520,636,083.47(1,170,476,809.79)