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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Tax13,002,024.10 0.00 13,002,024.10
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates104,640,756.83 0.00 104,640,756.83
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees9,995,293.22 0.00 9,995,293.22
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees76,502,729.24 0.00 76,502,729.24
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees33,003,416.59 0.00 33,003,416.59
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax45,908,944.41 0.00 45,908,944.41
Manual of Accounts All fiscal years 3175 - Professional Fees3,815,535.59 0.00 3,815,535.59
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties6,112,389.33 0.00 6,112,389.33
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations2,959,948.10 0.00 2,959,948.10
Manual of Accounts All fiscal years 3364 - Water Use Permits4,541,863.58 0.00 4,541,863.58
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources5,236,466.84 0.00 5,236,466.84
Manual of Accounts All fiscal years 3368 - Department of Water Resources Filing/Copy Fees4,317,246.72 0.00 4,317,246.72
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate20,285.00 0.00 20,285.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee23,940,606.31 0.00 23,940,606.31
Manual of Accounts All fiscal years 3373 - Injection Well Regulation22,730.00 0.00 22,730.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees223,489.51 0.00 223,489.51
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees57,402,826.93 0.00 57,402,826.93
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees31,119.00 0.00 31,119.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees2,503,376.78 0.00 2,503,376.78
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees443,844.19 0.00 443,844.19
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees126,753.65 0.00 126,753.65
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees861,458.02 0.00 861,458.02
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees123,710.89 0.00 123,710.89
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,536,743.50 0.00 1,536,743.50
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters62,219,613.64 0.00 62,219,613.64
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,777,509.62 0.00 1,777,509.62
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,396,337.13 0.00 1,396,337.13
Manual of Accounts All fiscal years 3598 - Battery Sales Fee16,262,380.30 0.00 16,262,380.30
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs31,649,223.00 0.00 31,649,223.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs15,478,900.00 0.00 15,478,900.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,985,064.00 0.00 4,985,064.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements57,298.25 0.00 57,298.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records210,266.14 0.00 210,266.14
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,082,020.00 0.00 1,082,020.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,677,603.18 0.00 1,677,603.18
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,173.83 0.00 4,173.83
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising682.60 0.00 682.60
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales787.56 0.00 787.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,197,161.19 0.00 8,197,161.19
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years21,246.67 0.00 21,246.67
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund28,725.41 0.00 28,725.41
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,636.00 0.00 5,636.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(27,861.57) 0.00 (27,861.57)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account48,660.00 0.00 48,660.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party961,337.27 0.00 961,337.27
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft28,709.95 0.00 28,709.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,372,995.68 0.00 22,372,995.68
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year7,363,575.43 0.00 7,363,575.43
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted383,969.43 0.00 383,969.43
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,053,000.00 0.00 8,053,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(3,380.53) 0.00 (3,380.53)
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(1,000,000.00) 0.00 (1,000,000.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,657,537.09) 0.00 (11,657,537.09)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(87,484,654.01) 0.00 (87,484,654.01)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(71,097.08) 0.00 (71,097.08)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,875,207.19 0.00 5,875,207.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 696,497.70 (696,497.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 142,126,112.29 (142,126,112.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 452,656.20 (452,656.20)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 345,403.30 (345,403.30)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,963.49 (8,963.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,903,074.16 (1,903,074.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,943.44 (55,943.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,619,630.12 (3,619,630.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,047,304.69 (1,047,304.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,007.11 (19,007.11)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,062,870.18 (9,062,870.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,914,404.39 (14,914,404.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,119,806.55 (11,119,806.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,198,205.04 (1,198,205.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 377,505.83 (377,505.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 113,403.49 (113,403.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,691.00 (4,691.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 140,242.05 (140,242.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,198,600.18 (1,198,600.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 24,372.32 (24,372.32)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 104.00 (104.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,721.93 (5,721.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 101,653.69 (101,653.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,702.80 (5,702.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,902.78 (3,902.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,602.24 (16,602.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 93,039.15 (93,039.15)
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 Travel0.00 275.56 (275.56)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,425.10 (2,425.10)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 188.25 (188.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,159.12) 1,159.12
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (5.22) 5.22
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 0.60 (0.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 133,035.43 (133,035.43)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 40,104.80 (40,104.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,057,795.24 (1,057,795.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 276,409.70 (276,409.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,616.90 (15,616.90)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 109.47 (109.47)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,370.38 (3,370.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 144,425.85 (144,425.85)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 37.00 (37.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,605.00 (3,605.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 7,961.11 (7,961.11)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 15,458.40 (15,458.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 732,561.06 (732,561.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 286,437.97 (286,437.97)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 388,035.07 (388,035.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,552,333.01 (36,552,333.01)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 15,502,775.61 (15,502,775.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,167,343.08 (1,167,343.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 52,076.93 (52,076.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 274,138.58 (274,138.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 512,024.22 (512,024.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 112,701.62 (112,701.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 824,858.16 (824,858.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,313,630.32 (5,313,630.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 179,516.76 (179,516.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 59,855.04 (59,855.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 208,586.01 (208,586.01)
Manual of Accounts All fiscal years 7282 - Petroleum Storage Tank Cleanup Reimbursements0.00 31,908,290.62 (31,908,290.62)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 82,535.30 (82,535.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 365,554.62 (365,554.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 720,464.88 (720,464.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,006,493.03 (2,006,493.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,027,905.74 (1,027,905.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,253.69 (16,253.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 734,186.49 (734,186.49)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 65,355.75 (65,355.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 249,378.03 (249,378.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,182.08 (2,182.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 285,979.35 (285,979.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39,384.09 (39,384.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 515,049.82 (515,049.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,666,292.32 (1,666,292.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 89,527.20 (89,527.20)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 21,709.51 (21,709.51)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 93,139.88 (93,139.88)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 20,851.25 (20,851.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 674,486.08 (674,486.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 389,058.18 (389,058.18)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 784,533.99 (784,533.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 280,811.63 (280,811.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,780,018.92 (1,780,018.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 338,397.74 (338,397.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 245,188.83 (245,188.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 750,528.18 (750,528.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 791,111.52 (791,111.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 835,311.60 (835,311.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 102,842.29 (102,842.29)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 797,594.76 (797,594.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 44,037.54 (44,037.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,093,935.93 (1,093,935.93)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 945.90 (945.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 15,155.53 (15,155.53)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,124.00 (2,124.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,996,041.08 (4,996,041.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 196,238.67 (196,238.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 667,284.74 (667,284.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,479.36 (5,479.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,523.50 (8,523.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 478,548.60 (478,548.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,207.38 (16,207.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,399.72 (16,399.72)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 73,297.48 (73,297.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 123,911.90 (123,911.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 160,059.91 (160,059.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 76,202.98 (76,202.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 24,050.22 (24,050.22)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 390,724.60 (390,724.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,711.37 (6,711.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,968.85 (13,968.85)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 763.85 (763.85)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 913,636.80 (913,636.80)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,394,017.04 (3,394,017.04)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 409,232.89 (409,232.89)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,908,724.05 (6,908,724.05)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,965,185.77 (2,965,185.77)
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 15,892,185.98 (15,892,185.98)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,028,572.05 (1,028,572.05)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 55,592,760.25 (55,592,760.25)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 127,257,803.48 (127,257,803.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,139.02 (7,139.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,732,443.58 (14,732,443.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 48,450.00 (48,450.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 351,493.23 (351,493.23)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,220,793.92 (1,220,793.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 293,482.55 (293,482.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,154.25 (2,154.25)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 7,363,575.43 (7,363,575.43)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,750,550.07 (2,750,550.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 13,791,940.00 (13,791,940.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 18,395,239.08 (18,395,239.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,826.75 (38,826.75)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (87,484,654.01) 87,484,654.01
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,875,207.19 (5,875,207.19)
 Total488,171,111.52504,365,809.50(16,194,697.98)