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Activity by Object
Fund 0325 - Coronavirus Relief Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Programs220,882,027.77 0.00 220,882,027.77
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife1,739,500.24 0.00 1,739,500.24
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs6,540,250,122.70 0.00 6,540,250,122.70
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs545,618,706.52 0.00 545,618,706.52
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs1,228,834,579.47 0.00 1,228,834,579.47
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health45,645,436.36 0.00 45,645,436.36
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs963,484,408.03 0.00 963,484,408.03
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,744,874,985.61 0.00 3,744,874,985.61
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits(758,609.35) 0.00 (758,609.35)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions134,488,297.00 0.00 134,488,297.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,200,000.00 0.00 1,200,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party34,527.72 0.00 34,527.72
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency49,981.03 0.00 49,981.03
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,490,197.30 0.00 1,490,197.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program124,936,567.20 0.00 124,936,567.20
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,064,844.42 0.00 4,064,844.42
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year500.00 0.00 500.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,088,117,533.27 0.00 1,088,117,533.27
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(7,594,224.26) 0.00 (7,594,224.26)
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(938,654,660.80) 0.00 (938,654,660.80)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds938,654,660.80 0.00 938,654,660.80
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(1,076,308,885.78) 0.00 (1,076,308,885.78)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(14,987,426,961.97) 0.00 (14,987,426,961.97)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 20,067.59 (20,067.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 59,005,469.04 (59,005,469.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 397,758.81 (397,758.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,828,885.84 (5,828,885.84)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 49,883.64 (49,883.64)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 (6,109.78) 6,109.78
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,696,765.89 (2,696,765.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 514,143.66 (514,143.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,932,373.77 (7,932,373.77)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 4,904.62 (4,904.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 948,918.56 (948,918.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,681,173.37 (3,681,173.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,611,937.36 (12,611,937.36)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 49,282.83 (49,282.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 307,163.95 (307,163.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 659,014.21 (659,014.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 643,467.76 (643,467.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,699.57 (12,699.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 90,242.65 (90,242.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,227,266.99 (6,227,266.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 141,858.29 (141,858.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 337,755.34 (337,755.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,501,416.23 (8,501,416.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 599,465.07 (599,465.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,482,457.52 (6,482,457.52)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,345.16 (10,345.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,637.20 (17,637.20)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,189.89 (3,189.89)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,422.27 (24,422.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 141,722.02 (141,722.02)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,671.36 (5,671.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 368,089.26 (368,089.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 267,815.33 (267,815.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,374.36 (1,374.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 138,915.19 (138,915.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 708,876.52 (708,876.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 908.00 (908.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,350.85 (2,350.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 140,149.54 (140,149.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,905.06 (3,905.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,442.01 (4,442.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,928.71 (28,928.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 167,561.67 (167,561.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.21 (7.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 159,144.31 (159,144.31)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,405.56 (3,405.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 472,021.24 (472,021.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 223,009.43 (223,009.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,773,318.08 (2,773,318.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,850.17 (2,850.17)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 43,576.26 (43,576.26)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 (6,571,911.00) 6,571,911.00
Manual of Accounts All fiscal years 7218 - Publications0.00 18,639.54 (18,639.54)
Manual of Accounts All fiscal years 7220 - Court Ordered Expenses - Parental Notification0.00 214.40 (214.40)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 21.25 (21.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,844.53 (4,844.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 944,099.85 (944,099.85)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,629,941.47 (1,629,941.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,267,835.35 (1,267,835.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,168,654.08 (10,168,654.08)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,925,639.13 (8,925,639.13)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 30,767.62 (30,767.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 512,340,911.39 (512,340,911.39)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,586,224.46 (9,586,224.46)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 17,906.50 (17,906.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,556,720.25 (5,556,720.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,236,616.07 (1,236,616.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 462,292.32 (462,292.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 24,169.05 (24,169.05)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,337.44 (16,337.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 259,588.97 (259,588.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,675,790.74 (54,675,790.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 54,327,806.84 (54,327,806.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,804,897.17 (6,804,897.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 482,919.24 (482,919.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,255,847.56 (9,255,847.56)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 30,819.77 (30,819.77)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 6,331,215.07 (6,331,215.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,203,627.99 (7,203,627.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,390,753.70 (12,390,753.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 373.47 (373.47)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 1,417.00 (1,417.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 233,807,042.10 (233,807,042.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,017,611.31 (1,017,611.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83,802.57 (83,802.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 238,792.11 (238,792.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 85,884.07 (85,884.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 306,122.12 (306,122.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 47,939,373.12 (47,939,373.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 141,317.78 (141,317.78)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 16,351.00 (16,351.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 89,565.11 (89,565.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 131,488.64 (131,488.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,559.44 (5,559.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 900,651.10 (900,651.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 65,652.37 (65,652.37)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,016.53 (10,016.53)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 70,361.40 (70,361.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 139,056,633.32 (139,056,633.32)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,323,004.35 (1,323,004.35)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 216,462,396.58 (216,462,396.58)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 1,369,769.38 (1,369,769.38)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 4,999.99 (4,999.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 565,036.36 (565,036.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,965.77 (17,965.77)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 43,200.00 (43,200.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,309,820.00 (1,309,820.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,122,117.14 (6,122,117.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 98,312.83 (98,312.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 438,765.47 (438,765.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 692,086.97 (692,086.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,548,172.14 (1,548,172.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,728,921.95 (32,728,921.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 410,500.14 (410,500.14)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,410,229.58 (1,410,229.58)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,479,036.93 (1,479,036.93)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 549,086.71 (549,086.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,135,903.00 (2,135,903.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 29,489.91 (29,489.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 384,749.30 (384,749.30)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 259,274.49 (259,274.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,023,083.77 (2,023,083.77)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 15,839.94 (15,839.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,277,039.13 (1,277,039.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 299,239.72 (299,239.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,089.56 (15,089.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,350,858.17 (1,350,858.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,013,359.12 (2,013,359.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,304.07 (2,304.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,370.94 (5,370.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 411,433.17 (411,433.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 526,902.22 (526,902.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29,875.97 (29,875.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,558.37 (7,558.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 60,271.52 (60,271.52)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 6,210,430,018.03 (6,210,430,018.03)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 16,975,132.43 (16,975,132.43)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 11,245,789.31 (11,245,789.31)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 752,980,650.16 (752,980,650.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 96,596,245.35 (96,596,245.35)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 192,379,705.33 (192,379,705.33)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 285,000.00 (285,000.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 526,193.63 (526,193.63)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 27,043,791.31 (27,043,791.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 902,301,226.21 (902,301,226.21)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 58,670,566.81 (58,670,566.81)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,006,118,408.63 (3,006,118,408.63)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 2,810,829.29 (2,810,829.29)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 3,531,267.06 (3,531,267.06)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 12,953,729.83 (12,953,729.83)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 9,339,090.53 (9,339,090.53)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 1,148,033,184.68 (1,148,033,184.68)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 335,344.00 (335,344.00)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 22,203,218.00 (22,203,218.00)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 10,854,851.45 (10,854,851.45)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 4,995,455.17 (4,995,455.17)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 (0.58) 0.58
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,422,105.99 (14,422,105.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,095.01 (2,095.01)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 673,323.22 (673,323.22)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 2,488,936.04 (2,488,936.04)
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 7,180.14 (7,180.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 92,531,764.26 (92,531,764.26)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 584,685.84 (584,685.84)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,046.53 (11,046.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 255,525.62 (255,525.62)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 21,765.87 (21,765.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 978,343.63 (978,343.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,100.55 (57,100.55)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,062,844.42 (4,062,844.42)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 347,913,528.23 (347,913,528.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 38,667,571.10 (38,667,571.10)
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 (150,090,579.96) 150,090,579.96
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,020,081.51 (3,020,081.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,343.45 (26,343.45)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (14,987,424,961.97) 14,987,424,961.97
 Total(1,426,376,966.72)(618,927,714.28)(807,449,252.44)