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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 3020 - Motor Vehicle Inspection Replacement Fees48,983,516.21 0.00 48,983,516.21
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees87,014,660.07 0.00 87,014,660.07
Manual of Accounts All fiscal years 3175 - Professional Fees275,931.42 0.00 275,931.42
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties4,418,000.68 0.00 4,418,000.68
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations1,041,671.89 0.00 1,041,671.89
Manual of Accounts All fiscal years 3364 - Water Use Permits3,452,713.14 0.00 3,452,713.14
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources4,508,734.53 0.00 4,508,734.53
Manual of Accounts All fiscal years 3368 - Department of Water Resources Filing/Copy Fees1,921,187.50 0.00 1,921,187.50
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate3,385.00 0.00 3,385.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee19,717,020.22 0.00 19,717,020.22
Manual of Accounts All fiscal years 3373 - Injection Well Regulation15,560.00 0.00 15,560.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees3,180,012.85 0.00 3,180,012.85
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees51,877,930.57 0.00 51,877,930.57
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees38,600.00 0.00 38,600.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees92,585.76 0.00 92,585.76
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees53,070.00 0.00 53,070.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees1,304,498.20 0.00 1,304,498.20
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees136,647.94 0.00 136,647.94
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation67,800.00 0.00 67,800.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters58,826,831.75 0.00 58,826,831.75
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,006,656.24 0.00 1,006,656.24
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,192,952.41 0.00 1,192,952.41
Manual of Accounts All fiscal years 3598 - Battery Sales Fee13,822,349.34 0.00 13,822,349.34
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs29,050,508.00 0.00 29,050,508.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs8,292,709.06 0.00 8,292,709.06
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,699,255.00 0.00 4,699,255.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements67,056.40 0.00 67,056.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records115,958.63 0.00 115,958.63
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees835,933.35 0.00 835,933.35
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services166,840.56 0.00 166,840.56
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,400,000.00 0.00 5,400,000.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment136,991.96 0.00 136,991.96
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising94,498.26 0.00 94,498.26
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,880.00 0.00 3,880.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,795,244.76 0.00 1,795,244.76
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other54,000.00 0.00 54,000.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,581.66 0.00 2,581.66
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund73,266.90 0.00 73,266.90
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances450.00 0.00 450.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(358.20) 0.00 (358.20)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4.00) 0.00 (4.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(745,522.63) 0.00 (745,522.63)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account102,335.00 0.00 102,335.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,762.50 0.00 2,762.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,239,887.97 0.00 5,239,887.97
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries5,075.00 0.00 5,075.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,860,131.00 0.00 1,860,131.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year13,506,760.10 0.00 13,506,760.10
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted512,994.59 0.00 512,994.59
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts11,101,700.00 0.00 11,101,700.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies31,926,003.87 0.00 31,926,003.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,223,065.05) 0.00 (4,223,065.05)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In11,065,828.51 0.00 11,065,828.51
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(141,589.42) 0.00 (141,589.42)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,790,184.83 0.00 4,790,184.83
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 458,275.04 (458,275.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 123,898,753.93 (123,898,753.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 366,250.21 (366,250.21)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,655.52 (9,655.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,896,940.05 (1,896,940.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 205,964.23 (205,964.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,044,963.21 (2,044,963.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 495,773.48 (495,773.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,519.40 (13,519.40)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,655,386.39 (7,655,386.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,153,771.88 (13,153,771.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,662,120.08 (9,662,120.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,636,582.58 (1,636,582.58)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 13,402.10 (13,402.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 354,344.36 (354,344.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 133,691.26 (133,691.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,022.75 (1,022.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 96,418.44 (96,418.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,095,965.22 (1,095,965.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,474.94 (14,474.94)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 155.74 (155.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,536.79 (6,536.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 82,735.00 (82,735.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,658.69 (2,658.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,384.21 (1,384.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,856.19 (9,856.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 69,289.75 (69,289.75)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 67.50 (67.50)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,969.77 (3,969.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (7,215.70) 7,215.70
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (230.86) 230.86
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (103.16) 103.16
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 91,271.65 (91,271.65)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,085.05 (14,085.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 699,671.73 (699,671.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 148,243.08 (148,243.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,147.30 (11,147.30)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 588.00 (588.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,645.99 (2,645.99)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 46,172.64 (46,172.64)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,613.13 (6,613.13)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 44,860.00 (44,860.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 738,960.63 (738,960.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 54,000.00 (54,000.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 26,873.41 (26,873.41)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 504,297.52 (504,297.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,396,570.52 (28,396,570.52)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,160.40 (1,160.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,177,372.36 (14,177,372.36)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (995.00) 995.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,017,570.39 (2,017,570.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 563,010.85 (563,010.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 713,397.65 (713,397.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,080.00 (3,080.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,324,418.42 (2,324,418.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 377,090.49 (377,090.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,769,399.23 (2,769,399.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,718,874.35 (6,718,874.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 331,213.26 (331,213.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 222,344.95 (222,344.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 133,837.86 (133,837.86)
Manual of Accounts All fiscal years 7282 - Petroleum Storage Tank Cleanup Reimbursements0.00 57,237,070.28 (57,237,070.28)
Manual of Accounts All fiscal years 7283 - Waste Tire Recycling Program0.00 592.90 (592.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 604.50 (604.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 330,396.44 (330,396.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 786,946.98 (786,946.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,482,533.74 (2,482,533.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,233,132.32 (1,233,132.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59,709.06 (59,709.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 347,700.08 (347,700.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 50,694.17 (50,694.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 244,652.56 (244,652.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 580.70 (580.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 246,221.92 (246,221.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51,414.97 (51,414.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 784,596.78 (784,596.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,951.75 (1,951.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 218.00 (218.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,321,947.70 (1,321,947.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 118,329.31 (118,329.31)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 107,308.04 (107,308.04)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,637.91 (2,637.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 23,426.54 (23,426.54)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 93,396.17 (93,396.17)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 5,010.00 (5,010.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 18,470.00 (18,470.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 717,423.45 (717,423.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 362,654.66 (362,654.66)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 4,519.10 (4,519.10)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 80,175.36 (80,175.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,492,912.43 (3,492,912.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 419,627.32 (419,627.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90,640.12 (90,640.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 522,546.12 (522,546.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 747,201.19 (747,201.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,248,746.95 (1,248,746.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 306,852.75 (306,852.75)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 696,483.44 (696,483.44)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 40,431.68 (40,431.68)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 910,249.18 (910,249.18)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 62,662.00 (62,662.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 42,678.40 (42,678.40)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,841.30 (6,841.30)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 15,350.00 (15,350.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,221,487.68 (7,221,487.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 804,483.55 (804,483.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 971,526.66 (971,526.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,352.89 (19,352.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 32,715.46 (32,715.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 641,559.66 (641,559.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 64,274.22 (64,274.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 22,217.33 (22,217.33)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 19,978.96 (19,978.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,428.46 (19,428.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,512.69 (54,512.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 50,841.33 (50,841.33)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 21,191.08 (21,191.08)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (6,550.00) 6,550.00
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 557,830.71 (557,830.71)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,039.08 (7,039.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,168.79 (40,168.79)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 20,880.00 (20,880.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (119,763.72) 119,763.72
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,914,093.68 (3,914,093.68)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 562,973.84 (562,973.84)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,077,445.13 (9,077,445.13)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 182,592.65 (182,592.65)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,940,355.27 (9,940,355.27)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,471,487.87 (2,471,487.87)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,378,369.53 (1,378,369.53)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 2,932,263.45 (2,932,263.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,952.25 (20,952.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,057,533.27 (8,057,533.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 101,175.00 (101,175.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 13,506,760.10 (13,506,760.10)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,998,214.71 (3,998,214.71)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,101,700.00 (11,101,700.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,621,542.43 (8,621,542.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 146,491.35 (146,491.35)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,065,828.51 (11,065,828.51)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,790,184.83 (4,790,184.83)
 Total428,744,614.33402,254,295.8226,490,318.51