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Activity by Object
Fund 0325 - Coronavirus Relief Fund
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs257,833,597.36 0.00 257,833,597.36
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife3,427,582.13 0.00 3,427,582.13
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs4,369,442,258.11 0.00 4,369,442,258.11
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs363,242,805.01 0.00 363,242,805.01
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs1,000,861,546.84 0.00 1,000,861,546.84
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health99,911,436.02 0.00 99,911,436.02
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs236,785,515.53 0.00 236,785,515.53
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs804,019,777.95 0.00 804,019,777.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services600,000.00 0.00 600,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund275,754.17 0.00 275,754.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,889.00 0.00 2,889.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating998.22 0.00 998.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program207,850,803.77 0.00 207,850,803.77
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,044.48 0.00 2,044.48
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(4,615,509.86) 0.00 (4,615,509.86)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year11,700.51 0.00 11,700.51
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,178,630,188.95 0.00 3,178,630,188.95
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,259,649.72 0.00 8,259,649.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies116,181,306.74 0.00 116,181,306.74
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds2,931.55 0.00 2,931.55
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted59,899,155.15 0.00 59,899,155.15
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In14,607.89 0.00 14,607.89
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In148,780,569.07 0.00 148,780,569.07
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 954,215.43 (954,215.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,170,292,192.64 (1,170,292,192.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,932,033.26 (18,932,033.26)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,649,111.06 (5,649,111.06)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 66,951.92 (66,951.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,202,539.01 (1,202,539.01)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 175,178.46 (175,178.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,367,044.14 (6,367,044.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 459,624.76 (459,624.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,562,976.48 (1,562,976.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 838,863.41 (838,863.41)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,762.29 (2,762.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,183,246.96 (23,183,246.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 231,287,067.87 (231,287,067.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,592,337.43 (2,592,337.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,579,580.43 (8,579,580.43)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 309,293.39 (309,293.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,369,529.67 (14,369,529.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 127,750,535.93 (127,750,535.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,286,163.13 (8,286,163.13)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 194,900.00 (194,900.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,999,725.80 (5,999,725.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 170,749,179.85 (170,749,179.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,773,251.19 (10,773,251.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,337,462.74 (110,337,462.74)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 168,293.99 (168,293.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 275,411.45 (275,411.45)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,269.91 (3,269.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,364.54 (17,364.54)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,366.72 (1,366.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 314,165.65 (314,165.65)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 840.17 (840.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 341,344.22 (341,344.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 220,708.34 (220,708.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 129,784.94 (129,784.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 590,330.20 (590,330.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 751.15 (751.15)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 17.46 (17.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,201.41 (8,201.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 95,202.44 (95,202.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,979.68 (2,979.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 738.53 (738.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,032.95 (27,032.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 143,872.02 (143,872.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 81.26 (81.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,869.83 (27,869.83)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,495.49 (10,495.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 344,739.94 (344,739.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,651,648.26 (11,651,648.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,072,206.48 (2,072,206.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,008.85 (15,008.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 84,573.49 (84,573.49)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 (9,637.00) 9,637.00
Manual of Accounts All fiscal years 7218 - Publications0.00 19,560.97 (19,560.97)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1.44 (1.44)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,132,563.23 (4,132,563.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 40,893.75 (40,893.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 251,489.84 (251,489.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,415,268.16 (16,415,268.16)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 759,969,514.00 (759,969,514.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 83,293.87 (83,293.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 259,935,989.19 (259,935,989.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 15,999,573.30 (15,999,573.30)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 24,784.84 (24,784.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,575,060.05 (13,575,060.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 54,197.21 (54,197.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,723,217.25 (1,723,217.25)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 23,257.00 (23,257.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,416.21 (1,416.21)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 446,258.82 (446,258.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 51,074.33 (51,074.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,795,231.81 (25,795,231.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,245,268.19 (33,245,268.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,493,330.21 (12,493,330.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 85,488.14 (85,488.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,623,552.65 (1,623,552.65)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,867,119.39 (4,867,119.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (3,922.44) 3,922.44
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,264,350.44 (1,264,350.44)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6.76 (6.76)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 142.29 (142.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 136,711,207.63 (136,711,207.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 634,511.05 (634,511.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 71,352.38 (71,352.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 67,145.49 (67,145.49)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 47,628.69 (47,628.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 180.43 (180.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 236,030.70 (236,030.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,915.57 (12,915.57)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 6,364.99 (6,364.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 894,185.20 (894,185.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 254,615.97 (254,615.97)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,671.97 (10,671.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 918,667.48 (918,667.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 128,995.78 (128,995.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 19,597.92 (19,597.92)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 644.64 (644.64)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 142,942,156.66 (142,942,156.66)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 199,032,207.25 (199,032,207.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 797,082.14 (797,082.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,054.34 (11,054.34)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,468,538.44 (3,468,538.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,961,638.02 (6,961,638.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,772.64 (25,772.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,349,386.74 (1,349,386.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,258,070.57 (2,258,070.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 783,060.28 (783,060.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,516,123.03 (16,516,123.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 80,101.69 (80,101.69)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 (1,172,505.22) 1,172,505.22
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 97,386.64 (97,386.64)
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 180,153.53 (180,153.53)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 879,883.88 (879,883.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 156,813.50 (156,813.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 73,000.00 (73,000.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,058,970.93 (6,058,970.93)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,442.11 (17,442.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 435,940.20 (435,940.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 104,849.72 (104,849.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,462,384.91 (11,462,384.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 477,514.35 (477,514.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,582.81 (5,582.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 649,438.42 (649,438.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,382,772.32 (2,382,772.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,583.63 (3,583.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 149,664.77 (149,664.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 140,610.24 (140,610.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,468.64 (20,468.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8.42 (8.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,426,800.61 (4,426,800.61)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,971,505,639.02 (3,971,505,639.02)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 (2,506,696.59) 2,506,696.59
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 28,505,272.24 (28,505,272.24)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 52,545,791.15 (52,545,791.15)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 132,356,210.56 (132,356,210.56)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 140,216,675.82 (140,216,675.82)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 11,264,944.47 (11,264,944.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 803,849,165.75 (803,849,165.75)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 103,924,004.93 (103,924,004.93)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 300,760,748.34 (300,760,748.34)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 6,952,224.05 (6,952,224.05)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 31,314,198.37 (31,314,198.37)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 1,019,565.66 (1,019,565.66)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 7,430,573.29 (7,430,573.29)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 590,944,050.98 (590,944,050.98)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 185,774.00 (185,774.00)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 3,808,881.54 (3,808,881.54)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 1,722,252.74 (1,722,252.74)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 3,397,823.37 (3,397,823.37)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 (0.64) 0.64
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 951,634.18 (951,634.18)
Manual of Accounts All fiscal years 7680 - Grants-In-Aid (Food)0.00 1,783.54 (1,783.54)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 12,909,669.63 (12,909,669.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,529.58 (1,529.58)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 1,418,585.90 (1,418,585.90)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 12,707,258.39 (12,707,258.39)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 62,895,030.77 (62,895,030.77)
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 Programs0.00 209,728,897.09 (209,728,897.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,426,181.20 (55,426,181.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,554.03 (2,554.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 534,927.23 (534,927.23)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,366.80 (25,366.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 85,520.82 (85,520.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,230.60 (19,230.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,408.96 (33,408.96)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (4,615,509.86) 4,615,509.86
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 5,763,857.62 (5,763,857.62)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,329,728,189.61 (3,329,728,189.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 15,976,792.87 (15,976,792.87)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 116,181,306.74 (116,181,306.74)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 43,603,893.60 (43,603,893.60)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 804,932.88 (804,932.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,061.02 (33,061.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 148,780,569.07 (148,780,569.07)
 Total10,851,421,608.3113,832,558,853.94(2,981,137,245.63)