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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3004 - Motor Vehicle Sales and Use Tax16,100,792.16 0.00 16,100,792.16
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates102,898,198.07 0.00 102,898,198.07
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees10,072,012.52 0.00 10,072,012.52
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees73,871,577.29 0.00 73,871,577.29
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees75,116,207.45 0.00 75,116,207.45
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax45,722,868.06 0.00 45,722,868.06
Manual of Accounts All fiscal years 3175 - Professional Fees3,851,387.73 0.00 3,851,387.73
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties6,232,929.74 0.00 6,232,929.74
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations2,556,045.69 0.00 2,556,045.69
Manual of Accounts All fiscal years 3364 - Water Use Permits4,089,408.89 0.00 4,089,408.89
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources4,786,666.62 0.00 4,786,666.62
Manual of Accounts All fiscal years 3368 - Department of Water Resources Filing/Copy Fees3,069,468.46 0.00 3,069,468.46
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate5,575.00 0.00 5,575.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee23,716,321.30 0.00 23,716,321.30
Manual of Accounts All fiscal years 3373 - Injection Well Regulation27,445.00 0.00 27,445.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees2,974,036.68 0.00 2,974,036.68
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees56,708,898.89 0.00 56,708,898.89
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees25,740.00 0.00 25,740.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees2,828,527.86 0.00 2,828,527.86
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees247,170.82 0.00 247,170.82
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees140,025.00 0.00 140,025.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees888,851.25 0.00 888,851.25
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees125,416.20 0.00 125,416.20
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation502,861.79 0.00 502,861.79
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters63,094,009.56 0.00 63,094,009.56
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,978,821.07 0.00 1,978,821.07
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,439,969.54 0.00 1,439,969.54
Manual of Accounts All fiscal years 3598 - Battery Sales Fee20,656,271.27 0.00 20,656,271.27
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs30,440,565.00 0.00 30,440,565.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,890,573.00 0.00 12,890,573.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits5,288,096.00 0.00 5,288,096.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements186,983.69 0.00 186,983.69
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records222,878.30 0.00 222,878.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees960,723.03 0.00 960,723.03
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,424,479.58 0.00 1,424,479.58
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment78,309.60 0.00 78,309.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(1,066.00) 0.00 (1,066.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,460,322.72 0.00 7,460,322.72
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years3,820.71 0.00 3,820.71
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund11,263.23 0.00 11,263.23
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances600.00 0.00 600.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,792,226.71) 0.00 (1,792,226.71)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense90,463.49 0.00 90,463.49
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account50,035.00 0.00 50,035.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue49,140.92 0.00 49,140.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,538,721.89 0.00 1,538,721.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program27,996,938.70 0.00 27,996,938.70
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,381,513.40 0.00 4,381,513.40
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted701,731.30 0.00 701,731.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,462,156.00 0.00 4,462,156.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies57,040,109.98 0.00 57,040,109.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,379,646.43) 0.00 (9,379,646.43)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In200,760,461.93 0.00 200,760,461.93
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(67,784.15) 0.00 (67,784.15)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,572,009.76 0.00 5,572,009.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 544,532.23 (544,532.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 137,594,880.54 (137,594,880.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 351,726.00 (351,726.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,662,629.17 (1,662,629.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,674.74 (80,674.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,568,085.75 (3,568,085.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,009,636.52 (1,009,636.52)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,857,338.83 (8,857,338.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,933,687.01 (14,933,687.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,717,717.21 (10,717,717.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,323,272.82 (1,323,272.82)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,155.00 (2,155.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 366,232.61 (366,232.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 102,773.84 (102,773.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,969.25 (5,969.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 137,429.28 (137,429.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,211,490.79 (1,211,490.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 26,159.90 (26,159.90)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,833.07 (3,833.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 108,936.01 (108,936.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,244.83 (4,244.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,375.00 (3,375.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,465.64 (16,465.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 98,496.58 (98,496.58)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 108.36 (108.36)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 486.29 (486.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,547.70 (1,547.70)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 195.72 (195.72)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 143,258.35 (143,258.35)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 43,992.55 (43,992.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 934,110.90 (934,110.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 214,052.26 (214,052.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 14,825.08 (14,825.08)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,468.00 (1,468.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 95,597.42 (95,597.42)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 554.00 (554.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,678.55 (3,678.55)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 50.20 (50.20)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,574.11 (3,574.11)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,725.00 (4,725.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 743,958.55 (743,958.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 362,379.25 (362,379.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 284,324.19 (284,324.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,047,114.99 (31,047,114.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,770,282.56 (7,770,282.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,359,375.76 (2,359,375.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 78,497.46 (78,497.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 806,921.31 (806,921.31)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 365.00 (365.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,997,328.55 (5,997,328.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 95,017.92 (95,017.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,516,810.06 (1,516,810.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,596,230.83 (3,596,230.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 262,080.75 (262,080.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 65,883.68 (65,883.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 200,410.50 (200,410.50)
Manual of Accounts All fiscal years 7282 - Petroleum Storage Tank Cleanup Reimbursements0.00 45,758,516.75 (45,758,516.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 31,842.26 (31,842.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 377,643.80 (377,643.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 572,793.17 (572,793.17)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 416.63 (416.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,350,630.30 (2,350,630.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,129,064.23 (1,129,064.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,847.44 (26,847.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 705,408.67 (705,408.67)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 46,320.39 (46,320.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 220,375.72 (220,375.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,319.92 (1,319.92)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 275,279.97 (275,279.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 144,140.11 (144,140.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 596,399.11 (596,399.11)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,342.75 (7,342.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,105.19 (1,105.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,115,609.13 (1,115,609.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 153,075.79 (153,075.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,007.22 (1,007.22)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 953.43 (953.43)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 48,861.32 (48,861.32)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 88,312.63 (88,312.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 826,295.25 (826,295.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 390,163.69 (390,163.69)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 113,009.68 (113,009.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 203,586.00 (203,586.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,880,056.04 (1,880,056.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 266,122.80 (266,122.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 906,032.26 (906,032.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 552,509.48 (552,509.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,966,889.37 (1,966,889.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 692,824.23 (692,824.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91,974.90 (91,974.90)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 592,544.17 (592,544.17)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 38,851.38 (38,851.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,009,086.31 (1,009,086.31)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 44,943.10 (44,943.10)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,458.75 (18,458.75)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,844.00 (2,844.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,877,495.92 (4,877,495.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 309,038.17 (309,038.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 626,530.46 (626,530.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,000.01 (7,000.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13,859.96 (13,859.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 536,952.12 (536,952.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,565.74 (13,565.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 24,376.51 (24,376.51)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 161,337.43 (161,337.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 150,034.92 (150,034.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 102,655.92 (102,655.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 31,378.41 (31,378.41)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 27,522.68 (27,522.68)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 (2,916.23) 2,916.23
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 412,768.92 (412,768.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,540.71 (6,540.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,737.60 (13,737.60)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 2,640.00 (2,640.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 687,397.53 (687,397.53)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,279,051.67 (2,279,051.67)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,361,617.68 (6,361,617.68)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,354,205.04 (1,354,205.04)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 4,000,000.00 (4,000,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 13,570,345.75 (13,570,345.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,025,233.73 (1,025,233.73)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 41,329,763.04 (41,329,763.04)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 209,136,732.54 (209,136,732.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,991.83 (1,991.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,667,117.69 (6,667,117.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 50,550.00 (50,550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 304,088.01 (304,088.01)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,471,303.32 (1,471,303.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 276,460.98 (276,460.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,136.50 (2,136.50)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,381,513.40 (4,381,513.40)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,382,507.76 (2,382,507.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,445,000.00 (4,445,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 725,126.38 (725,126.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 56,891.95 (56,891.95)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 200,760,461.93 (200,760,461.93)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,572,009.76 (5,572,009.76)
 Total874,098,677.85816,788,429.1557,310,248.70