| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2005
September 1, 2004 - August 31, 2005

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees64,770,576.94 0.00 64,770,576.94
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees72,704,418.59 0.00 72,704,418.59
Manual of Accounts All fiscal years 3175 - Professional Fees3,822,739.05 0.00 3,822,739.05
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties4,927,743.55 0.00 4,927,743.55
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations2,690,122.66 0.00 2,690,122.66
Manual of Accounts All fiscal years 3364 - Water Use Permits3,825,475.17 0.00 3,825,475.17
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources5,013,851.91 0.00 5,013,851.91
Manual of Accounts All fiscal years 3368 - Department of Water Resources Filing/Copy Fees2,222,770.00 0.00 2,222,770.00
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate11,610.00 0.00 11,610.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee22,252,785.44 0.00 22,252,785.44
Manual of Accounts All fiscal years 3373 - Injection Well Regulation20,830.00 0.00 20,830.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees3,283,089.74 0.00 3,283,089.74
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees53,759,273.91 0.00 53,759,273.91
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees29,895.00 0.00 29,895.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees3,354,088.00 0.00 3,354,088.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees112,425.04 0.00 112,425.04
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees61,955.00 0.00 61,955.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees1,280,416.88 0.00 1,280,416.88
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees131,224.11 0.00 131,224.11
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation29,150.00 0.00 29,150.00
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters58,078,090.06 0.00 58,078,090.06
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,732,871.00 0.00 1,732,871.00
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,176,944.70 0.00 1,176,944.70
Manual of Accounts All fiscal years 3598 - Battery Sales Fee13,740,533.51 0.00 13,740,533.51
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs31,417,189.00 0.00 31,417,189.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,206,865.00 0.00 13,206,865.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,446,106.00 0.00 4,446,106.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements69,716.40 0.00 69,716.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records121,926.43 0.00 121,926.43
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees877,405.92 0.00 877,405.92
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services902,211.49 0.00 902,211.49
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment22,935.61 0.00 22,935.61
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising111,467.46 0.00 111,467.46
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(4,782,309.41) 0.00 (4,782,309.41)
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years5,642.55 0.00 5,642.55
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund156,106.93 0.00 156,106.93
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances300.00 0.00 300.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(255,041.50) 0.00 (255,041.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(4,663,038.24) 0.00 (4,663,038.24)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account75,735.00 0.00 75,735.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue179.56 0.00 179.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party701,448.18 0.00 701,448.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,653,333.24 0.00 2,653,333.24
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year172,530,446.74 0.00 172,530,446.74
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,239,476.19 0.00 8,239,476.19
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts13,433,699.76 0.00 13,433,699.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies176,713,993.04 0.00 176,713,993.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,035,051.36) 0.00 (9,035,051.36)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In120,450,674.64 0.00 120,450,674.64
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(52,510.73) 0.00 (52,510.73)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,812,323.14 0.00 4,812,323.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 458,196.00 (458,196.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 125,134,758.12 (125,134,758.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 351,918.65 (351,918.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,829.55 (13,829.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,772,503.08 (1,772,503.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 42,827.70 (42,827.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,201,007.88 (2,201,007.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,068,545.76 (1,068,545.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,566.96 (22,566.96)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,480,100.19 (7,480,100.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,126,107.86 (13,126,107.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,765,912.00 (9,765,912.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,443,133.85 (1,443,133.85)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 553,465.87 (553,465.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 363,253.64 (363,253.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 108,037.58 (108,037.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 181.50 (181.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 130,987.67 (130,987.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,131,664.64 (1,131,664.64)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15,778.59 (15,778.59)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 12.50 (12.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,283.62 (4,283.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 95,396.94 (95,396.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,760.12 (2,760.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,033.54 (3,033.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,833.99 (14,833.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 84,360.09 (84,360.09)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,345.21 (3,345.21)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 360.61 (360.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,479.68 (1,479.68)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (52.02) 52.02
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 28.62 (28.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 120,941.00 (120,941.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,252.44 (13,252.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 924,407.58 (924,407.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130,181.80 (130,181.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,779.36 (11,779.36)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General69.08 0.00 69.08
Manual of Accounts All fiscal years 7218 - Publications0.00 78,000.00 (78,000.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,150,207.13 (2,150,207.13)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 9,277.71 (9,277.71)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,447.81 (2,447.81)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 224.90 (224.90)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 16,896.00 (16,896.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 32,640.00 (32,640.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 88,000.00 (88,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 650,591.58 (650,591.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 210,287.71 (210,287.71)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 15,176.92 (15,176.92)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 29,632.38 (29,632.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,894.54 (13,894.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,326.30 (8,326.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,684,067.41 (2,684,067.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 28,070.74 (28,070.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 871,076.85 (871,076.85)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,544.81 (14,544.81)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,285.02 (5,285.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,364.03 (2,364.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,976.67 (1,976.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (27.55) 27.55
Manual of Accounts All fiscal years 7276 - Communication Services6,244.38 0.00 6,244.38
Manual of Accounts All fiscal years 7277 - Cleaning Services3,319,723.00 0.00 3,319,723.00
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 98,096.14 (98,096.14)
Manual of Accounts All fiscal years 7282 - Petroleum Storage Tank Cleanup Reimbursements0.00 54,818,614.21 (54,818,614.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (436,215.10) 436,215.10
Manual of Accounts All fiscal years 7291 - Postal Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,609,671.79 (9,609,671.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,919,269.43 (6,919,269.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,647,538.72 (12,647,538.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 153,700.38 (153,700.38)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 119,547.59 (119,547.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 200,929.29 (200,929.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,992,437.05 (5,992,437.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,824,255.33 (3,824,255.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 50,890.73 (50,890.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 55,811.08 (55,811.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,781.94 (13,781.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 603.99 (603.99)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 312.26 (312.26)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,811.76 (2,811.76)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 15,750.96 (15,750.96)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 145,980.00 (145,980.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 786,500.86 (786,500.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 358,793.61 (358,793.61)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 73,322.40 (73,322.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 51,828.00 (51,828.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,709.04 (20,709.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,600.71 (33,600.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 400.38 (400.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,494.75 (1,494.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 376,870.50 (376,870.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,176,314.84 (2,176,314.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,457.98 (3,457.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,749.49 (12,749.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,328.74 (5,328.74)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 13,620.54 (13,620.54)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,792.63 (8,792.63)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (34.00) 34.00
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,590.00 (3,590.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,788,925.62 (7,788,925.62)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 80,467.13 (80,467.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 160,570.70 (160,570.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 72,663.43 (72,663.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,496.00 (1,496.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,009.33 (11,009.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 240.75 (240.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 135,134.06 (135,134.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30,963.83 (30,963.83)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 32,300.97 (32,300.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,932.04 (10,932.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 194,650.05 (194,650.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 110,439.40 (110,439.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14,472.82 (14,472.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 353,786.47 (353,786.47)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,190.53 (2,190.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,392.36 (23,392.36)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,976.00 (1,976.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 925,382.89 (925,382.89)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,893,262.51 (3,893,262.51)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,534.67 (8,534.67)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,087,607.76 (6,087,607.76)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 527,260.35 (527,260.35)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,750,000.00 (1,750,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 358,082.98 (358,082.98)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 967.28 (967.28)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 426,696.32 (426,696.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.85 (11.85)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 487,286.43 (487,286.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,730,161.32 (7,730,161.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,134.41 (2,134.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 246,098.52 (246,098.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,544,898.00 (1,544,898.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 158,166.26 (158,166.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,203.00 (2,203.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 172,530,446.74 (172,530,446.74)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,177,822.76 (3,177,822.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 13,433,699.76 (13,433,699.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 22,406,988.94 (22,406,988.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 113,004.72 (113,004.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 120,450,674.64 (120,450,674.64)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,399,419.42 (4,399,419.42)
 Total834,054,261.12670,407,850.62163,646,410.50