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Activity by Object
Fund 0325 - Coronavirus Relief Fund
Fiscal Year 2024
September 1, 2023 - August 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 Programs284,471,536.91 0.00 284,471,536.91
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 Programs4,950,123,443.23 0.00 4,950,123,443.23
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs436,028,783.47 0.00 436,028,783.47
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs1,125,092,957.94 0.00 1,125,092,957.94
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health105,354,125.17 0.00 105,354,125.17
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs382,668,131.78 0.00 382,668,131.78
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs901,977,889.41 0.00 901,977,889.41
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-Program234,503,907.36 0.00 234,503,907.36
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(4,642,642.22) 0.00 (4,642,642.22)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year37,499.74 0.00 37,499.74
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,046,763,809.44 0.00 5,046,763,809.44
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,628,734.70 0.00 7,628,734.70
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies116,876,636.08 0.00 116,876,636.08
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 Funds1,137,660.40 0.00 1,137,660.40
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted62,692,322.68 0.00 62,692,322.68
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 In152,671,877.17 0.00 152,671,877.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,165,944.98 (1,165,944.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,436,862,441.13 (1,436,862,441.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,029,449.22 (23,029,449.22)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,164,174.79 (6,164,174.79)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 95,063.26 (95,063.26)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,660,538.87 (1,660,538.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 198,217.07 (198,217.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,359,286.26 (8,359,286.26)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 (2,500.00) 2,500.00
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 609,720.11 (609,720.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,800,032.52 (2,800,032.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,429,826.98 (1,429,826.98)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,794.15 (2,794.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,375,144.04 (28,375,144.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 288,618,527.98 (288,618,527.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,216,635.97 (3,216,635.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,403,450.88 (11,403,450.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 441,586.65 (441,586.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,746,506.64 (17,746,506.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 156,873,701.80 (156,873,701.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,152,680.52 (10,152,680.52)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 239,550.00 (239,550.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,360,638.69 (7,360,638.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 209,192,505.63 (209,192,505.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,203,804.58 (13,203,804.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 136,062,727.86 (136,062,727.86)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 198,324.84 (198,324.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 304,514.21 (304,514.21)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 6,745.12 (6,745.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 23,741.50 (23,741.50)
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 Match0.00 349,266.63 (349,266.63)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,873.00 (1,873.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 426,178.17 (426,178.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 285,542.98 (285,542.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,110.93 (1,110.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 161,995.88 (161,995.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 754,866.14 (754,866.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,151.39 (1,151.39)
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 Fares0.00 120,260.71 (120,260.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,802.28 (3,802.28)
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 33,716.03 (33,716.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 183,140.01 (183,140.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16.51 (16.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 44,533.68 (44,533.68)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,500.02 (10,500.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 346,142.98 (346,142.98)
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 3,415,632.69 (3,415,632.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 18,507.59 (18,507.59)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 93,961.24 (93,961.24)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 (21,982.00) 21,982.00
Manual of Accounts All fiscal years 7218 - Publications0.00 23,899.94 (23,899.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1.50 (1.50)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 0.60 (0.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,213,113.23 (4,213,113.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 41,020.85 (41,020.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 377,262.06 (377,262.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,942,221.20 (21,942,221.20)
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 Services0.00 293,039,634.63 (293,039,634.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,670,019.13 (17,670,019.13)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 37,007.87 (37,007.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,650,514.11 (12,650,514.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 54,250.72 (54,250.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,723,848.00 (1,723,848.00)
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 95,200.56 (95,200.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (10,956,321.06) 10,956,321.06
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 40,320,647.26 (40,320,647.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,714,985.89 (12,714,985.89)
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 1,916,639.68 (1,916,639.68)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,771,131.77 (4,771,131.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30,320.98 (30,320.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,266,781.96 (1,266,781.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 80.22 (80.22)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 161.56 (161.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 145,245,835.96 (145,245,835.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 775,270.43 (775,270.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 71,479.22 (71,479.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 122,731.01 (122,731.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 414,832.86 (414,832.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 186.02 (186.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 548,964.33 (548,964.33)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,917.48 (12,917.48)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 38.68 (38.68)
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 Hardware0.00 894,193.69 (894,193.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 257,299.80 (257,299.80)
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 1,265,434.09 (1,265,434.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 133,014.40 (133,014.40)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 20,077.50 (20,077.50)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 291,556.66 (291,556.66)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 175,365,651.89 (175,365,651.89)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 274,721,202.25 (274,721,202.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 811,074.05 (811,074.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 35,695.46 (35,695.46)
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 7,498,860.21 (7,498,860.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 39,321.51 (39,321.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,386,722.89 (1,386,722.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,491,775.21 (2,491,775.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 783,298.13 (783,298.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,569,766.31 (24,569,766.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 92,019.62 (92,019.62)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 194,768.64 (194,768.64)
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 1,049,023.74 (1,049,023.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 164,082.88 (164,082.88)
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 6,060,511.12 (6,060,511.12)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,103.88 (18,103.88)
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 Space0.00 450,126.77 (450,126.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 115,178.46 (115,178.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,483,084.76 (11,483,084.76)
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 Charge0.00 699,133.08 (699,133.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,382,772.88 (2,382,772.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,588.21 (3,588.21)
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 Charges0.00 146,406.27 (146,406.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,871.55 (20,871.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8.42 (8.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,426,801.15 (4,426,801.15)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,573,600,809.25 (4,573,600,809.25)
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 27,948,752.62 (27,948,752.62)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 64,705,967.29 (64,705,967.29)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 153,473,701.70 (153,473,701.70)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 184,706,877.83 (184,706,877.83)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 28,077,349.21 (28,077,349.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 901,247,490.76 (901,247,490.76)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 109,796,992.56 (109,796,992.56)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 308,586,453.27 (308,586,453.27)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 7,308,639.13 (7,308,639.13)
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 Specialties0.00 637,140,794.54 (637,140,794.54)
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 2,355,845.87 (2,355,845.87)
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 Students0.00 950,250.52 (950,250.52)
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 21,578,638.60 (21,578,638.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 811.73 (811.73)
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 63,583,680.58 (63,583,680.58)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 716,907.57 (716,907.57)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 34,418.40 (34,418.40)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 123,561.07 (123,561.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 38,883.46 (38,883.46)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (4,642,642.22) 4,642,642.22
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 6,664,791.36 (6,664,791.36)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,055,380,672.56 (5,055,380,672.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 20,194,900.38 (20,194,900.38)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 116,876,636.08 (116,876,636.08)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 188,918,067.12 (188,918,067.12)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,266,080.13 (1,266,080.13)
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 Out0.00 152,671,877.17 (152,671,877.17)
 Total13,806,576,330.3017,378,349,281.61(3,571,772,951.31)