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Activity by Object
Agency 529 - Health and Human Services Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 3103 - Limited Sales and Use Tax -- State598,807.50 0.00 598,807.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,008.71 0.00 3,008.71
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts180,102.17 0.00 180,102.17
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies493,988.06 0.00 493,988.06
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies72,613.70 0.00 72,613.70
Manual of Accounts All fiscal years 3340 - Land Easements2,297,383.50 0.00 2,297,383.50
Manual of Accounts All fiscal years 3342 - Land Lease48,716.15 0.00 48,716.15
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales6,079.10 0.00 6,079.10
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money21,950.32 0.00 21,950.32
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales55,188,081.30 0.00 55,188,081.30
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care520,828.91 0.00 520,828.91
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs96,043.12 0.00 96,043.12
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs176,464.13 0.00 176,464.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records377,223.37 0.00 377,223.37
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,500.00 0.00 8,500.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating670,591.58 0.00 670,591.58
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,540,020.47 0.00 1,540,020.47
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs2,138,290.98 0.00 2,138,290.98
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,003,219.21 0.00 1,003,219.21
Manual of Accounts All fiscal years 3747 - Rental -- Other8,945.50 0.00 8,945.50
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,100.90 0.00 1,100.90
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,777,953.97 0.00 8,777,953.97
Manual of Accounts All fiscal years 3756 - Prison Industries Sales1,128,315.68 0.00 1,128,315.68
Manual of Accounts All fiscal years 3764 - State Agency Retirement Contribution0.11 0.00 0.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,520,169.42 0.00 18,520,169.42
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years11,096.97 0.00 11,096.97
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund125.61 0.00 125.61
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund131.00 0.00 131.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,835,243.81 0.00 4,835,243.81
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue192.94 0.00 192.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party986,945.75 0.00 986,945.75
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency14,688,086.31 0.00 14,688,086.31
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees78,131.09 0.00 78,131.09
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft322,862.08 0.00 322,862.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program154,573,243.06 0.00 154,573,243.06
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(1,183.95) 0.00 (1,183.95)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year26,756,803.36 0.00 26,756,803.36
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions19,971.37 0.00 19,971.37
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,475,399,862.55 0.00 1,475,399,862.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies185,270,846.98 0.00 185,270,846.98
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In158,960,353.25 0.00 158,960,353.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,326,396.19) 0.00 (2,326,396.19)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,540,954,329.98 0.00 14,540,954,329.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 500,556.18 (500,556.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 696,074,418.13 (696,074,418.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,527,893.65 (10,527,893.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase498,560.41 0.00 498,560.41
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay867,641.41 0.00 867,641.41
Manual of Accounts All fiscal years 7021 - Overtime Pay1,390,969.88 0.00 1,390,969.88
Manual of Accounts All fiscal years 7022 - Longevity Pay11,343,941.46 0.00 11,343,941.46
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment873,773,966.28 0.00 873,773,966.28
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits3,760,035,146.44 0.00 3,760,035,146.44
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances2,066,410.88 0.00 2,066,410.88
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution1,378,515.43 0.00 1,378,515.43
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses6,599,126.12 0.00 6,599,126.12
Manual of Accounts All fiscal years 7035 - Stipend Pay262,308,655.35 0.00 262,308,655.35
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution11,355,065.41 0.00 11,355,065.41
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,396,153.96 (99,396,153.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution1,436.78 0.00 1,436.78
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions2,206,539.01 0.00 2,206,539.01
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses819,065.04 0.00 819,065.04
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay3,055.00 0.00 3,055.00
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares76,512,057.00 0.00 76,512,057.00
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage551,684.32 0.00 551,684.32
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel1,074,986.61 0.00 1,074,986.61
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses130,044,085.17 0.00 130,044,085.17
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging411,330.50 0.00 411,330.50
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 808.67 (808.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,397.88 (27,397.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares36.10 0.00 36.10
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage26,375.05 0.00 26,375.05
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,457.50 (2,457.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,738.35 (20,738.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging1,342,784.92 0.00 1,342,784.92
Manual of Accounts All fiscal years 7121 - Travel -- Foreign2,117,487.50 0.00 2,117,487.50
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage(431,701.20) 0.00 (431,701.20)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses66,395.13 0.00 66,395.13
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 145,432.18 (145,432.18)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 98.34 (98.34)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits1,031,087,412.59 0.00 1,031,087,412.59
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits229,785.51 0.00 229,785.51
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 121,100.88 (121,100.88)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training90,324.16 0.00 90,324.16
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences222,901.87 0.00 222,901.87
Manual of Accounts All fiscal years 7210 - Fees and Other Charges(5,943,557.59) 0.00 (5,943,557.59)
Manual of Accounts All fiscal years 7211 - Awards439,443.00 0.00 439,443.00
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 69.05 (69.05)
Manual of Accounts All fiscal years 7218 - Publications352,723,291.76 0.00 352,723,291.76
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 318.99 (318.99)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 249,248.62 (249,248.62)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 58,354.54 (58,354.54)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings(10,874,329.08) 0.00 (10,874,329.08)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees(4,498,863,336.27) 0.00 (4,498,863,336.27)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 141,562.82 (141,562.82)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 87,500.00 (87,500.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 36,105.17 (36,105.17)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,323,848.21 (11,323,848.21)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 508,770.38 (508,770.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 222,970.00 (222,970.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 481,374,098.39 (481,374,098.39)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 280,163.08 (280,163.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,348,243.98 (8,348,243.98)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 15,550.00 (15,550.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,928,017.68 (13,928,017.68)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 7,703,062.37 (7,703,062.37)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 338,032.69 (338,032.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,775,720.14 (1,775,720.14)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 633.12 (633.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 42,912,177.92 (42,912,177.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 89,607,692.43 (89,607,692.43)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,672,912.23 (2,672,912.23)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,687,835.29 (4,687,835.29)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 78,197,190.82 (78,197,190.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (6,699.24) 6,699.24
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 276,411.09 (276,411.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,909,118.80 (1,909,118.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 455,430.10 (455,430.10)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 77,084,901.48 (77,084,901.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 838,288.75 (838,288.75)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 936,176.32 (936,176.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,403,587.55 (4,403,587.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,378.56 (3,378.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,174.80 (3,174.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 175,043.17 (175,043.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,127.43 (49,127.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 170.10 (170.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,632,006.05 (6,632,006.05)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 778.64 (778.64)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 496,769.89 (496,769.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,814,249.55 (1,814,249.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 920,574.12 (920,574.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,407,237.74 (1,407,237.74)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 163,374.01 (163,374.01)
Manual of Accounts All fiscal years 7218 - Publications0.00 113,738.50 (113,738.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,209,711.43 (1,209,711.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14.99 (14.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,272,953.83 (6,272,953.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 11,165.03 (11,165.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 28,495.80 (28,495.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (60,759.84) 60,759.84
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 138,615.63 (138,615.63)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 683,082.95 (683,082.95)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 49,650.95 (49,650.95)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 973,633.60 (973,633.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,235,371.65 (4,235,371.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,198,236.65 (3,198,236.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,380,270.05 (1,380,270.05)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 14,292,314.86 (14,292,314.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,828.83 (3,828.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 279,334,013.17 (279,334,013.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,430.00 (19,430.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,560,212.91 (17,560,212.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 108.84 (108.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,616,350.41 (7,616,350.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,142,921.95 (4,142,921.95)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 239,664.43 (239,664.43)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 145,719.73 (145,719.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 30,138.00 (30,138.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 190,680.85 (190,680.85)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 18,389,374.43 (18,389,374.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,400,536.73 (7,400,536.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,595,719.89 (5,595,719.89)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,748,408.47 (8,748,408.47)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,468,335.53 (1,468,335.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,324,874.68 (5,324,874.68)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 509,061.17 (509,061.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,782,238.20 (1,782,238.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,474,288.22 (21,474,288.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,793,124.73 (2,793,124.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,263,825.82 (16,263,825.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,929,961.49 (4,929,961.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,660,753.76 (9,660,753.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 878,371.25 (878,371.25)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 32,067.60 (32,067.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 273,912.82 (273,912.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 987,618.54 (987,618.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29,046,978.23 (29,046,978.23)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 864,787.00 (864,787.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,907.19 (1,907.19)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 10,763,263.69 (10,763,263.69)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 266,316.35 (266,316.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,289,325.74 (1,289,325.74)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,626,907.91 (1,626,907.91)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 8,862.65 (8,862.65)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 511,818.92 (511,818.92)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 11,791,458.94 (11,791,458.94)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 172,665.27 (172,665.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 940.25 (940.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,509,560.15 (20,509,560.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,571,726.50 (4,571,726.50)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 174.30 (174.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,449,949.07 (2,449,949.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 823,964.87 (823,964.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,677,991.20 (1,677,991.20)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 734,908.74 (734,908.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,655,224.19 (1,655,224.19)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 877,238.89 (877,238.89)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 45,002.13 (45,002.13)
 Total22,077,146,894.042,285,974,841.5519,791,172,052.49