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Activity by Object
Fund 0325 - Coronavirus Relief Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3001 - Federal Receipts Matched -- Transportation Programs148,126,287.66 0.00 148,126,287.66
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs5,387,934,520.92 0.00 5,387,934,520.92
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs17,728.81 0.00 17,728.81
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs704,139,507.37 0.00 704,139,507.37
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs2,067,470,665.75 0.00 2,067,470,665.75
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health31,883,840.83 0.00 31,883,840.83
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,326,294,698.32 0.00 3,326,294,698.32
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,964,511,912.44 0.00 3,964,511,912.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense500.00 0.00 500.00
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(104,452.22) 0.00 (104,452.22)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15.75 0.00 15.75
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating2,004,180.00 0.00 2,004,180.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating432,208.66 0.00 432,208.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program57,160,992.90 0.00 57,160,992.90
Manual of Accounts All fiscal years 3871 - Federal Loan Proceeds(7,806.34) 0.00 (7,806.34)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year14,376.48 0.00 14,376.48
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,525,176,740.80 0.00 6,525,176,740.80
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts213,873,257.98 0.00 213,873,257.98
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(95,250.00) 0.00 (95,250.00)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds892,358.00 0.00 892,358.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted6,931,411,056.06 0.00 6,931,411,056.06
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In17,563,697,818.99 0.00 17,563,697,818.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 4,735.83 (4,735.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,370,629,142.71 (1,370,629,142.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,272,168.67 (12,272,168.67)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,824,705.03 (6,824,705.03)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 67,706.01 (67,706.01)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 9,448.51 (9,448.51)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,235,002.89 (1,235,002.89)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,227,945.67 (1,227,945.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 107,967.60 (107,967.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,615,707.62 (4,615,707.62)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 4,866.07 (4,866.07)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 935.00 (935.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 228,535.58 (228,535.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,724,920.25 (2,724,920.25)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 39,613,396.21 (39,613,396.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,677,514.01 (12,677,514.01)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 584,654.24 (584,654.24)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,130,727.53 (15,130,727.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,636,221.43 (23,636,221.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 291,226,139.74 (291,226,139.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,756,961.71 (3,756,961.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 248,582.69 (248,582.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 145,042.64 (145,042.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 23,410,173.73 (23,410,173.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 140,314,092.94 (140,314,092.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,054,130.60 (5,054,130.60)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 2,799,450.00 (2,799,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,144,795.11 (6,144,795.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 236,718,425.20 (236,718,425.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,285,204.02 (11,285,204.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 130,750,181.60 (130,750,181.60)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 37,188.61 (37,188.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 558,786.01 (558,786.01)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 362.27 (362.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,868.58 (9,868.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 32,241.55 (32,241.55)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 561.48 (561.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 87,171.63 (87,171.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 91,576.24 (91,576.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 59.74 (59.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,974.88 (32,974.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 159,639.13 (159,639.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,931.16 (1,931.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 470.96 (470.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 52,999.35 (52,999.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,753.98 (2,753.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,461.24 (15,461.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 88,609.44 (88,609.44)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 158.22 (158.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,945.27 (20,945.27)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 425.63 (425.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 297,156.50 (297,156.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 76,272.64 (76,272.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,078,057.72 (41,078,057.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,039.14 (1,039.14)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,125.32 (3,125.32)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,004,180.00 (2,004,180.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 37.79 (37.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 427,745.07 (427,745.07)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 907,409.01 (907,409.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 555,985.83 (555,985.83)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,845,124.34 (15,845,124.34)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 168,213,373.87 (168,213,373.87)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 333,593,146.22 (333,593,146.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,483,860.36 (1,483,860.36)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 42,897.83 (42,897.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,569,953.03 (3,569,953.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 635,732.18 (635,732.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 366,229.77 (366,229.77)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 75,435.57 (75,435.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74,052.68 (74,052.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,347,263,018.28 (2,347,263,018.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,307,258.90 (33,307,258.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,285,214.72 (18,285,214.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 225,034.46 (225,034.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,507,108.48 (18,507,108.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,817,493.45 (6,817,493.45)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 6,280,810.21 (6,280,810.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,896,548.42 (7,896,548.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 564,739.29 (564,739.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 799.13 (799.13)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 6.46 (6.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 589,947,326.20 (589,947,326.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 102,579,156.26 (102,579,156.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,876.54 (3,876.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 522,182.12 (522,182.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,460.12 (19,460.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 313,700.00 (313,700.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 105,939,883.37 (105,939,883.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,491,481.41 (1,491,481.41)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 11,149.68 (11,149.68)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 952.00 (952.00)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 4,910,459.50 (4,910,459.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 139,850.07 (139,850.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,093.31 (23,093.31)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,350.60 (2,350.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,948,913.88 (31,948,913.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 46,415.12 (46,415.12)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 52,640.33 (52,640.33)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 29,839.80 (29,839.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,251,591.51 (4,251,591.51)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 24,860.00 (24,860.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (1,675.00) 1,675.00
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 9,625,000.00 (9,625,000.00)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 58,797,526.09 (58,797,526.09)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 869.44 (869.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,037,154.36 (1,037,154.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,002.77 (7,002.77)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 488,209.92 (488,209.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,185,795.26 (1,185,795.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,249,563.58 (2,249,563.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 45,307.64 (45,307.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,320,585.95 (1,320,585.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,002,124.20 (1,002,124.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 962,238.64 (962,238.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,157,593.05 (37,157,593.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40,890.78 (40,890.78)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 560,000.00 (560,000.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (1,347.11) 1,347.11
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 4,234,035.96 (4,234,035.96)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 99,608.28 (99,608.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,306,500.60 (3,306,500.60)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 113,515.98 (113,515.98)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 275,797.81 (275,797.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 468,572.82 (468,572.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,203,904.65 (1,203,904.65)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 98,295.45 (98,295.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,976,339.66 (13,976,339.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 41,721.85 (41,721.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 739.88 (739.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 403,797.86 (403,797.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 250,549.21 (250,549.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,352.41 (31,352.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,227.65 (16,227.65)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 13,922.14 (13,922.14)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,840.00 (15,840.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38,599.35 (38,599.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 60,583.80 (60,583.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 107,886.79 (107,886.79)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,267,920,255.28 (5,267,920,255.28)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 32,079,326.27 (32,079,326.27)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,384,024.70 (1,384,024.70)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 160,397,913.22 (160,397,913.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 64,533,369.67 (64,533,369.67)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 160,628,854.84 (160,628,854.84)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (112,645.60) 112,645.60
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 (326,786.29) 326,786.29
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 59,276,135.23 (59,276,135.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 695,345,427.49 (695,345,427.49)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 292,800.46 (292,800.46)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,003,981,130.82 (3,003,981,130.82)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 13,536,809.29 (13,536,809.29)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 48,700,418.72 (48,700,418.72)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 4,232,157.04 (4,232,157.04)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 32,355,305.32 (32,355,305.32)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 1,913,741,022.71 (1,913,741,022.71)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 574,744.00 (574,744.00)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 33,397,473.00 (33,397,473.00)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 17,728.81 (17,728.81)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 12,488,856.00 (12,488,856.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 21,787,867.73 (21,787,867.73)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,059,568.34 (11,059,568.34)
Manual of Accounts All fiscal years 7680 - Grants-In-Aid (Food)0.00 27,614,998.76 (27,614,998.76)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 4,507.00 (4,507.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21,927.16 (21,927.16)
Manual of Accounts All fiscal years 7835 - Disbursement of Medicaid Incentive Transfers To Urban/Rural Hospitals for Uncompensated Care, Upper Payment Limit and Delivery System Reform Incentive Payments to State Hospitals Programs0.00 224,033.90 (224,033.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60,320,585.27 (60,320,585.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 391,555.91 (391,555.91)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,712.99 (11,712.99)
Manual of Accounts All fiscal years 7917 - Allocations from Fund 0001 to TRS Trust Account 0960, Retired School Employee GIP Trust 0989, and GR Account-- Excess Benefit Arrangement, TRS 5031 (Dedicated Receipts)0.00 721,337,761.00 (721,337,761.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,843.97 (16,843.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,449.00 (11,449.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 32,825.17 (32,825.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 38,890.47 (38,890.47)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 14,376.48 (14,376.48)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 10,757,111,137.59 (10,757,111,137.59)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 252,784,944.44 (252,784,944.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,279.80 (10,279.80)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 9,687,718,749.50 (9,687,718,749.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,912.66 (9,912.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 17,563,697,818.99 (17,563,697,818.99)
 Total46,924,834,659.1656,943,204,893.53(10,018,370,234.37)