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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Tax9,424,343.10 0.00 9,424,343.10
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates15,747,324.32 0.00 15,747,324.32
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees10,046,134.73 0.00 10,046,134.73
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees78,672,151.92 0.00 78,672,151.92
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees28,189,484.87 0.00 28,189,484.87
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax37,174,918.05 0.00 37,174,918.05
Manual of Accounts All fiscal years 3175 - Professional Fees3,699,818.67 0.00 3,699,818.67
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties7,107,126.25 0.00 7,107,126.25
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations2,327,260.12 0.00 2,327,260.12
Manual of Accounts All fiscal years 3364 - Water Use Permits4,459,845.40 0.00 4,459,845.40
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources5,235,805.39 0.00 5,235,805.39
Manual of Accounts All fiscal years 3368 - Department of Water Resources Filing/Copy Fees2,444,375.31 0.00 2,444,375.31
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate5,475.00 0.00 5,475.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee21,966,762.39 0.00 21,966,762.39
Manual of Accounts All fiscal years 3373 - Injection Well Regulation26,305.00 0.00 26,305.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees102,976.26 0.00 102,976.26
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees51,860,060.23 0.00 51,860,060.23
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees38,078.00 0.00 38,078.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees1,978,048.12 0.00 1,978,048.12
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees410,565.95 0.00 410,565.95
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees157,100.05 0.00 157,100.05
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees958,920.48 0.00 958,920.48
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees116,094.47 0.00 116,094.47
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation2,358,090.02 0.00 2,358,090.02
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters57,989,217.58 0.00 57,989,217.58
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,787,279.82 0.00 1,787,279.82
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee3,198,891.12 0.00 3,198,891.12
Manual of Accounts All fiscal years 3598 - Battery Sales Fee16,453,712.26 0.00 16,453,712.26
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs29,832,197.00 0.00 29,832,197.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs14,305,015.00 0.00 14,305,015.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,508,596.00 0.00 4,508,596.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements91,380.25 0.00 91,380.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records216,904.35 0.00 216,904.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees853,510.09 0.00 853,510.09
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,077,380.01 0.00 1,077,380.01
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment30,466.75 0.00 30,466.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising529.83 0.00 529.83
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales57.96 0.00 57.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services254,370.58 0.00 254,370.58
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years18,029.74 0.00 18,029.74
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund52,995.24 0.00 52,995.24
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(5,636.00) 0.00 (5,636.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense112,254.85 0.00 112,254.85
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account46,935.00 0.00 46,935.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue29,571.01 0.00 29,571.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,483,573.95 0.00 1,483,573.95
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft47,626.45 0.00 47,626.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,795,220.07 0.00 11,795,220.07
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,478.01 0.00 2,478.01
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,233,202.47 0.00 3,233,202.47
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,164,074.23 0.00 13,164,074.23
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts77,492,706.68 0.00 77,492,706.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,197,228.93) 0.00 (8,197,228.93)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(2,289,463.28) 0.00 (2,289,463.28)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(58,826.38) 0.00 (58,826.38)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,759,315.46 0.00 5,759,315.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 726,691.16 (726,691.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 148,777,620.94 (148,777,620.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 634,025.39 (634,025.39)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 454,146.28 (454,146.28)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,167.84 (3,167.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,097,703.69 (2,097,703.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 132,919.64 (132,919.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,679,947.59 (3,679,947.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,155,256.26 (1,155,256.26)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 47,649.85 (47,649.85)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,422,600.48 (9,422,600.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,140,357.70 (15,140,357.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,540,215.13 (11,540,215.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,075,684.43 (1,075,684.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 322,744.63 (322,744.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 79,181.41 (79,181.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,553.19 (5,553.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 124,934.49 (124,934.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,099,798.00 (1,099,798.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18,646.70 (18,646.70)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 371.00 (371.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,878.21 (3,878.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 54,858.69 (54,858.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,104.39 (5,104.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,619.46 (2,619.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,683.42 (8,683.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,069.55 (47,069.55)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 69.17 (69.17)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 284.00 (284.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,021.42 (2,021.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,845.66 (2,845.66)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (186.84) 186.84
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (3.38) 3.38
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 101,815.25 (101,815.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 34,643.28 (34,643.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 967,619.18 (967,619.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 145.12 (145.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 162,133.71 (162,133.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 17,805.00 (17,805.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4.85 (4.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 533.10 (533.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 122,082.43 (122,082.43)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 348.00 (348.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,814.22 (4,814.22)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 19,033.75 (19,033.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 81,736.00 (81,736.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 827,950.86 (827,950.86)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 81,322.45 (81,322.45)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 353,339.30 (353,339.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,987,807.30 (34,987,807.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,164,264.52 (17,164,264.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,965,677.07 (1,965,677.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 60,174.08 (60,174.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 142,690.08 (142,690.08)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,400,449.17 (3,400,449.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 93,192.64 (93,192.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 706,848.08 (706,848.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,354,188.95 (5,354,188.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 287,925.10 (287,925.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 59,174.30 (59,174.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 57,351.26 (57,351.26)
Manual of Accounts All fiscal years 7282 - Petroleum Storage Tank Cleanup Reimbursements0.00 22,681,087.18 (22,681,087.18)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 153,954.11 (153,954.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 347,119.81 (347,119.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 713,982.83 (713,982.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,291,854.01 (2,291,854.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,132,924.32 (1,132,924.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,444.12 (14,444.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 612,348.22 (612,348.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 15,696.67 (15,696.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 225,199.89 (225,199.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,824.34 (6,824.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 297,784.33 (297,784.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,636.35 (17,636.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 626,127.40 (626,127.40)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 509.62 (509.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,090,145.76 (1,090,145.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 278,897.37 (278,897.37)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 5,385.81 (5,385.81)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 19,348.00 (19,348.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 70,155.20 (70,155.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 588,799.31 (588,799.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 485,628.05 (485,628.05)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 405,576.94 (405,576.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 552,687.12 (552,687.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,011,165.90 (1,011,165.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 256,489.90 (256,489.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 379,488.30 (379,488.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 320,370.92 (320,370.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 333,767.45 (333,767.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 189,295.39 (189,295.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 103,488.16 (103,488.16)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,222,034.16 (1,222,034.16)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,499.88 (2,499.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,070,733.03 (1,070,733.03)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,355.00 (3,355.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 562.50 (562.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,272.80 (10,272.80)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,444.00 (2,444.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,093,498.81 (5,093,498.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 178,884.56 (178,884.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 610,155.72 (610,155.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,342.98 (2,342.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,005.49 (10,005.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 451,305.03 (451,305.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,358.04 (19,358.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,821.09 (7,821.09)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 127,181.78 (127,181.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 205,966.35 (205,966.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 87,172.72 (87,172.72)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 21,594.22 (21,594.22)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 375,701.15 (375,701.15)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,141.41 (7,141.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,253.56 (19,253.56)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 11,146.18 (11,146.18)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 599,207.03 (599,207.03)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,112,717.51 (2,112,717.51)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 55,165,221.94 (55,165,221.94)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,072,818.27 (7,072,818.27)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,190,348.01 (1,190,348.01)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 18,000,000.00 (18,000,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 14,415,718.94 (14,415,718.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 90,626.16 (90,626.16)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 13,511,522.68 (13,511,522.68)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 160,957,930.24 (160,957,930.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,451.15 (1,451.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,632,726.88 (14,632,726.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 47,575.00 (47,575.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 339,949.13 (339,949.13)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,564,261.57 (1,564,261.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 224,311.12 (224,311.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,085.00 (2,085.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,233,202.47 (3,233,202.47)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,570,927.29 (1,570,927.29)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,700,000.00 (8,700,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,301,190.87 (7,301,190.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 122,527.89 (122,527.89)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (2,289,463.28) 2,289,463.28
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,759,315.46 (5,759,315.46)
 Total517,808,401.27622,822,003.17(105,013,601.90)