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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees55,501,907.09 0.00 55,501,907.09
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees72,384,271.56 0.00 72,384,271.56
Manual of Accounts All fiscal years 3175 - Professional Fees3,692,958.77 0.00 3,692,958.77
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties4,772,611.19 0.00 4,772,611.19
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations1,628,761.16 0.00 1,628,761.16
Manual of Accounts All fiscal years 3364 - Water Use Permits3,602,001.91 0.00 3,602,001.91
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources4,523,089.99 0.00 4,523,089.99
Manual of Accounts All fiscal years 3368 - Department of Water Resources Filing/Copy Fees2,258,820.63 0.00 2,258,820.63
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate15,440.00 0.00 15,440.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee21,150,116.42 0.00 21,150,116.42
Manual of Accounts All fiscal years 3373 - Injection Well Regulation52,945.00 0.00 52,945.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees3,124,515.85 0.00 3,124,515.85
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees57,191,772.71 0.00 57,191,772.71
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees34,250.00 0.00 34,250.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees1,018,854.50 0.00 1,018,854.50
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees99,875.00 0.00 99,875.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees38,130.00 0.00 38,130.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees1,181,860.38 0.00 1,181,860.38
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees127,638.73 0.00 127,638.73
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation528,900.00 0.00 528,900.00
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees7,500,000.00 0.00 7,500,000.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters57,820,056.75 0.00 57,820,056.75
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,384,867.12 0.00 1,384,867.12
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,168,401.92 0.00 1,168,401.92
Manual of Accounts All fiscal years 3598 - Battery Sales Fee13,813,735.25 0.00 13,813,735.25
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs34,033,507.00 0.00 34,033,507.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,832,752.00 0.00 12,832,752.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits5,590,689.00 0.00 5,590,689.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements93,010.26 0.00 93,010.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records121,145.37 0.00 121,145.37
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees808,576.75 0.00 808,576.75
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services730,448.12 0.00 730,448.12
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 Equipment38,584.37 0.00 38,584.37
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising105,223.31 0.00 105,223.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,620,134.66 0.00 7,620,134.66
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other93,796.70 0.00 93,796.70
Manual of Accounts All fiscal years 3769 - Forfeitures143,510.22 0.00 143,510.22
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years41,807.61 0.00 41,807.61
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund46,094.00 0.00 46,094.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense116,770.10 0.00 116,770.10
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund4.00 0.00 4.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense215,406.70 0.00 215,406.70
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account86,710.00 0.00 86,710.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue13,394.44 0.00 13,394.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party537,426.05 0.00 537,426.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,327,528.52 0.00 1,327,528.52
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year148,834,588.68 0.00 148,834,588.68
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,061,805.98 0.00 1,061,805.98
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts13,488,934.00 0.00 13,488,934.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies141,785,495.67 0.00 141,785,495.67
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(8,985.00) 0.00 (8,985.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,555,521.67) 0.00 (7,555,521.67)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In17,828,511.63 0.00 17,828,511.63
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(90,439.25) 0.00 (90,439.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,903,177.74 0.00 4,903,177.74
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 488,619.42 (488,619.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 123,371,270.12 (123,371,270.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 263,515.13 (263,515.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 28,936.05 (28,936.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,613,733.12 (1,613,733.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,424.19 (44,424.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,099,744.40 (2,099,744.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,285,422.05 (1,285,422.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 63.94 (63.94)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,451,334.24 (7,451,334.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,520,040.42 (12,520,040.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,719,382.67 (9,719,382.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,537,488.22 (1,537,488.22)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 313.50 (313.50)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,296,460.57 (1,296,460.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 314,862.87 (314,862.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 91,797.32 (91,797.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 840.98 (840.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 99,155.54 (99,155.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 954,882.39 (954,882.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,830.94 (10,830.94)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,310.34 (3,310.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 75,927.18 (75,927.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,020.43 (3,020.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 553.63 (553.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,824.26 (10,824.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 64,732.70 (64,732.70)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,080.03 (2,080.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,974.26 (2,974.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 58.20 (58.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (72.96) 72.96
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 108,211.00 (108,211.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,396.79 (18,396.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 681,100.73 (681,100.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 953.79 (953.79)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 123,051.29 (123,051.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,437.38 (8,437.38)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 953.79 (953.79)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,513.63 (1,513.63)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 344.00 (344.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,826.73 (5,826.73)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 284.52 (284.52)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 42,463.78 (42,463.78)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 444,163.33 (444,163.33)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 105,750.00 (105,750.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 315,771.24 (315,771.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,058,042.96 (28,058,042.96)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 613.50 (613.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,846,112.68 (13,846,112.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,440,661.83 (2,440,661.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 193,459.43 (193,459.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 628,081.18 (628,081.18)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 61,755.85 (61,755.85)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,766,889.15 (1,766,889.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 398,153.50 (398,153.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,598,060.19 (2,598,060.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,888,221.04 (3,888,221.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 213,679.52 (213,679.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 186,462.35 (186,462.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 105,212.13 (105,212.13)
Manual of Accounts All fiscal years 7282 - Petroleum Storage Tank Cleanup Reimbursements0.00 61,113,038.43 (61,113,038.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 333,825.48 (333,825.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 692,246.84 (692,246.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,980,928.42 (1,980,928.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,071,504.79 (1,071,504.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,697.88 (26,697.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 378,273.19 (378,273.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 23,021.74 (23,021.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 248,536.46 (248,536.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,415.20 (1,415.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 172,126.50 (172,126.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 96,889.62 (96,889.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 625,807.20 (625,807.20)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,974.34 (3,974.34)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 120.45 (120.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 885,354.30 (885,354.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 277,250.39 (277,250.39)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 26,426.86 (26,426.86)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 45,247.40 (45,247.40)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (22,212.54) 22,212.54
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 - Expensed0.00 229,345.59 (229,345.59)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 5,010.00 (5,010.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 574,251.99 (574,251.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 331,818.34 (331,818.34)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 100,752.90 (100,752.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 305,658.00 (305,658.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,032,298.53 (2,032,298.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 532,532.22 (532,532.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 288,313.72 (288,313.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,108,018.54 (1,108,018.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,955,024.22 (1,955,024.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 679,208.17 (679,208.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 182,894.03 (182,894.03)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 386,916.15 (386,916.15)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 36,372.26 (36,372.26)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 892,606.05 (892,606.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 43,109.50 (43,109.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,797.00 (7,797.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 1,849.00 (1,849.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,522,889.69 (7,522,889.69)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 136,742.40 (136,742.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 167,299.67 (167,299.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 713,125.74 (713,125.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,658.48 (7,658.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 48,314.18 (48,314.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 638,570.02 (638,570.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,752.39 (20,752.39)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,123.18 (12,123.18)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 17,250.00 (17,250.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 121,917.54 (121,917.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,518.67 (47,518.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 202,360.06 (202,360.06)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 64.49 (64.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 470,324.54 (470,324.54)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,440.36 (5,440.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,608.47 (24,608.47)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 14,160.00 (14,160.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 754,542.03 (754,542.03)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,562,336.94 (6,562,336.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 134,402.93 (134,402.93)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,651,534.48 (6,651,534.48)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 586,098.21 (586,098.21)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 15,478,733.12 (15,478,733.12)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,128,984.02 (2,128,984.02)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 12,134,773.62 (12,134,773.62)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 15,426,687.83 (15,426,687.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,420.25 (4,420.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,838,122.42 (6,838,122.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 80,550.00 (80,550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 514,199.69 (514,199.69)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,654,487.00 (1,654,487.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 335,027.15 (335,027.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,378.12 (2,378.12)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 148,831,088.68 (148,831,088.68)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,905,981.51 (4,905,981.51)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 13,488,934.00 (13,488,934.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,088,928.97 (5,088,928.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 70,075.60 (70,075.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 17,832,011.63 (17,832,011.63)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,316,081.46 (5,316,081.46)
 Total704,859,868.89572,259,144.16132,600,724.73