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Activity by Object
Fund 0325 - Coronavirus Relief Fund
Fiscal Year 2024
September 1, 2023 - July 31, 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 Programs279,088,852.33 0.00 279,088,852.33
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 Programs4,656,566,374.89 0.00 4,656,566,374.89
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs395,859,280.49 0.00 395,859,280.49
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs1,125,141,900.35 0.00 1,125,141,900.35
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health101,909,137.23 0.00 101,909,137.23
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs259,437,390.12 0.00 259,437,390.12
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs852,614,442.67 0.00 852,614,442.67
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 Party2,899.00 0.00 2,899.00
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-Program225,310,241.16 0.00 225,310,241.16
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(4,591,079.29) 0.00 (4,591,079.29)
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 Budgeted4,920,043,651.36 0.00 4,920,043,651.36
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,258,649.72 0.00 8,258,649.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies116,514,810.25 0.00 116,514,810.25
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(1,134,228.85) 0.00 (1,134,228.85)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds1,137,160.40 0.00 1,137,160.40
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted61,490,051.40 0.00 61,490,051.40
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 1,060,044.14 (1,060,044.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,303,707,295.85 (1,303,707,295.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,987,063.19 (20,987,063.19)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,935,326.17 (5,935,326.17)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 81,009.58 (81,009.58)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,522,823.19 (1,522,823.19)
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 7,125,122.06 (7,125,122.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 585,163.39 (585,163.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,748,044.98 (2,748,044.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 848,132.49 (848,132.49)
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 25,775,006.16 (25,775,006.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 259,498,852.10 (259,498,852.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,912,259.94 (2,912,259.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,006,913.94 (10,006,913.94)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 390,574.56 (390,574.56)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,048,179.15 (16,048,179.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 142,323,275.66 (142,323,275.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,218,847.74 (9,218,847.74)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 217,350.00 (217,350.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,679,639.77 (6,679,639.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 190,229,812.76 (190,229,812.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,989,751.27 (11,989,751.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 123,168,765.40 (123,168,765.40)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 183,293.99 (183,293.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 290,783.42 (290,783.42)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 6,625.74 (6,625.74)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,757.18 (19,757.18)
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 Match0.00 340,796.89 (340,796.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 726.17 (726.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 392,952.62 (392,952.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 250,366.43 (250,366.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 145,166.81 (145,166.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 661,643.56 (661,643.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 860.77 (860.77)
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 8,499.09 (8,499.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 114,442.36 (114,442.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,577.68 (3,577.68)
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 32,342.68 (32,342.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 173,440.32 (173,440.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 108.22 (108.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,575.85 (37,575.85)
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 Conferences0.00 355,760.47 (355,760.47)
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 3,414,070.10 (3,414,070.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 16,021.39 (16,021.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 93,636.24 (93,636.24)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 (18,637.00) 18,637.00
Manual of Accounts All fiscal years 7218 - Publications0.00 23,894.45 (23,894.45)
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 4,173,363.23 (4,173,363.23)
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 Services0.00 279,757.35 (279,757.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,601,294.49 (20,601,294.49)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 841,219,011.15 (841,219,011.15)
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 Services0.00 274,331,643.68 (274,331,643.68)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 16,962,127.90 (16,962,127.90)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 32,536.56 (32,536.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,763,422.74 (13,763,422.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 54,212.87 (54,212.87)
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 54,687.25 (54,687.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (13,311,950.33) 13,311,950.33
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 36,711,905.69 (36,711,905.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,520,682.23 (12,520,682.23)
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 1,693,618.42 (1,693,618.42)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,970,173.29 (4,970,173.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,957.19 (12,957.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,264,660.62 (1,264,660.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 72.86 (72.86)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 142.29 (142.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 140,146,239.08 (140,146,239.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 688,988.30 (688,988.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 71,417.50 (71,417.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 67,682.49 (67,682.49)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 413,832.86 (413,832.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 180.43 (180.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 303,500.53 (303,500.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,917.05 (12,917.05)
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 Hardware0.00 894,186.45 (894,186.45)
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 1,175,350.44 (1,175,350.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 130,495.07 (130,495.07)
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 - Capitalized0.00 160,232,803.31 (160,232,803.31)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 206,355,802.54 (206,355,802.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 797,447.14 (797,447.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,273.97 (11,273.97)
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 7,011,384.44 (7,011,384.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,856.61 (38,856.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,353,138.07 (1,353,138.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,264,034.78 (2,264,034.78)
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 17,362,629.28 (17,362,629.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 84,930.80 (84,930.80)
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 - Capitalized0.00 146,077.64 (146,077.64)
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 Engineering0.00 979,389.93 (979,389.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 161,241.13 (161,241.13)
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 6,059,728.50 (6,059,728.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,076.30 (18,076.30)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 2,748.50 (2,748.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 436,090.25 (436,090.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 105,732.22 (105,732.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,462,395.91 (11,462,395.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 477,514.40 (477,514.40)
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 Charge0.00 662,938.39 (662,938.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,382,772.58 (2,382,772.58)
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 - Expensed0.00 150,060.77 (150,060.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 142,821.53 (142,821.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,777.52 (20,777.52)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8.42 (8.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,426,800.87 (4,426,800.87)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,212,301,394.68 (4,212,301,394.68)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 (2,507,881.59) 2,507,881.59
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 28,180,167.47 (28,180,167.47)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 60,219,337.78 (60,219,337.78)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 148,822,699.72 (148,822,699.72)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 170,514,582.00 (170,514,582.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 20,276,697.47 (20,276,697.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 852,247,900.81 (852,247,900.81)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 109,470,438.76 (109,470,438.76)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 305,636,378.13 (305,636,378.13)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 7,229,652.05 (7,229,652.05)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 84,871,138.62 (84,871,138.62)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 9,682,869.95 (9,682,869.95)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 (12,136,452.59) 12,136,452.59
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 637,164,963.66 (637,164,963.66)
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 3,837,823.46 (3,837,823.46)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 2,008,176.73 (2,008,176.73)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 (11,708,787.91) 11,708,787.91
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 17,081,522.50 (17,081,522.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,567.65 (1,567.65)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 3,518,266.54 (3,518,266.54)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 14,589,750.49 (14,589,750.49)
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 Programs0.00 304,675,623.69 (304,675,623.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 58,466,822.06 (58,466,822.06)
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 Reimbursement0.00 582,444.37 (582,444.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 26,072.47 (26,072.47)
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 Revenue0.00 122,652.31 (122,652.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,202.59 (36,202.59)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (4,591,079.29) 4,591,079.29
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 5,904,641.10 (5,904,641.10)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,073,858,948.49 (5,073,858,948.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,180,219.16 (18,180,219.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 116,514,810.25 (116,514,810.25)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 39,094,889.59 (39,094,889.59)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,001,879.05 (1,001,879.05)
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)
 Total13,150,762,789.7016,437,985,146.06(3,287,222,356.36)