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

Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 3004 - Motor Vehicle Sales and Use Tax8,254,827.51 0.00 8,254,827.51
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates18,995,205.01 0.00 18,995,205.01
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees9,317,630.40 0.00 9,317,630.40
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees84,018,430.34 0.00 84,018,430.34
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees28,448,241.40 0.00 28,448,241.40
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax26,769,563.27 0.00 26,769,563.27
Manual of Accounts All fiscal years 3175 - Professional Fees3,684,777.59 0.00 3,684,777.59
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties7,466,375.69 0.00 7,466,375.69
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations2,623,545.33 0.00 2,623,545.33
Manual of Accounts All fiscal years 3364 - Water Use Permits4,348,578.35 0.00 4,348,578.35
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources20,935,843.21 0.00 20,935,843.21
Manual of Accounts All fiscal years 3368 - Department of Water Resources Filing/Copy Fees2,326,992.69 0.00 2,326,992.69
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate18,015.00 0.00 18,015.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee25,222,151.61 0.00 25,222,151.61
Manual of Accounts All fiscal years 3373 - Injection Well Regulation8,100.00 0.00 8,100.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees47,048.61 0.00 47,048.61
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees49,088,329.87 0.00 49,088,329.87
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees13,071.00 0.00 13,071.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees1,552,104.89 0.00 1,552,104.89
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees520,209.73 0.00 520,209.73
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees67,251.00 0.00 67,251.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees1,004,940.75 0.00 1,004,940.75
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees134,282.74 0.00 134,282.74
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation3,461,916.71 0.00 3,461,916.71
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters55,086,614.18 0.00 55,086,614.18
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations2,501,651.15 0.00 2,501,651.15
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,621,160.98 0.00 1,621,160.98
Manual of Accounts All fiscal years 3598 - Battery Sales Fee17,315,360.27 0.00 17,315,360.27
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs30,735,017.00 0.00 30,735,017.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs18,452,439.03 0.00 18,452,439.03
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,669,670.00 0.00 4,669,670.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements798,448.09 0.00 798,448.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records197,152.57 0.00 197,152.57
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees914,476.01 0.00 914,476.01
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services991,564.90 0.00 991,564.90
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,608.07 0.00 1,608.07
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,704.33 0.00 2,704.33
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales29.04 0.00 29.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services300,151.20 0.00 300,151.20
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years606.49 0.00 606.49
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund22,479.52 0.00 22,479.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense428,117.55 0.00 428,117.55
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account41,460.00 0.00 41,460.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue11,591.62 0.00 11,591.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,618,976.43 0.00 4,618,976.43
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft38,260.32 0.00 38,260.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,548,925.62 0.00 6,548,925.62
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program71.95 0.00 71.95
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,579.46 0.00 6,579.46
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted16,489,570.85 0.00 16,489,570.85
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts74,239,517.72 0.00 74,239,517.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,033,506.62) 0.00 (11,033,506.62)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,581,123.83 0.00 12,581,123.83
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(33,110.11) 0.00 (33,110.11)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,673,674.07 0.00 5,673,674.07
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 720,685.06 (720,685.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 152,009,600.77 (152,009,600.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 634,595.77 (634,595.77)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 93,996.92 (93,996.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,796,634.20 (1,796,634.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,103.86 (23,103.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,788,542.86 (3,788,542.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 975,835.05 (975,835.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 71,238.23 (71,238.23)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,146,524.55 (10,146,524.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,533.13 (3,533.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,460,756.30 (16,460,756.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,912,219.85 (11,912,219.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,010,683.83 (1,010,683.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 377,815.03 (377,815.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 86,999.46 (86,999.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,388.51 (7,388.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 141,016.52 (141,016.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,137,861.45 (1,137,861.45)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,070.15 (14,070.15)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 755.12 (755.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,718.96 (5,718.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 107,706.52 (107,706.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,178.59 (6,178.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,352.52 (1,352.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,178.77 (16,178.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 66,308.80 (66,308.80)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 121.11 (121.11)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,949.82 (3,949.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (424.03) 424.03
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 76.52 (76.52)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 40.64 (40.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 78,951.67 (78,951.67)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 25,950.05 (25,950.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 905,715.60 (905,715.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (12.64) 12.64
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 163,447.81 (163,447.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,851.75 (13,851.75)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 26.10 (26.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 115,353.78 (115,353.78)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 897.00 (897.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,588.32 (5,588.32)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,991.78 (2,991.78)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 70,874.00 (70,874.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 684,778.85 (684,778.85)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 77,198.19 (77,198.19)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 458,376.00 (458,376.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,004,826.98 (38,004,826.98)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 27,798,887.19 (27,798,887.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,444,136.37 (1,444,136.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 59,965.97 (59,965.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 405,395.94 (405,395.94)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 220,230.09 (220,230.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,368.39 (97,368.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,230,947.32 (1,230,947.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,429,961.01 (6,429,961.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 238,230.06 (238,230.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 66,940.43 (66,940.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 191,710.55 (191,710.55)
Manual of Accounts All fiscal years 7282 - Petroleum Storage Tank Cleanup Reimbursements0.00 18,602,093.71 (18,602,093.71)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 215,011.02 (215,011.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 277,778.91 (277,778.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 732,643.61 (732,643.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,380.88 (1,380.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,953,290.93 (1,953,290.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,162,398.22 (1,162,398.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,517.35 (13,517.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 588,691.99 (588,691.99)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,724.50 (5,724.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 247,602.28 (247,602.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,538.15 (3,538.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 153,404.87 (153,404.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,553.61 (24,553.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 544,679.12 (544,679.12)
Manual of Accounts All fiscal years 7331 - Plants0.00 42.16 (42.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 306.28 (306.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,120,417.03 (1,120,417.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 118,955.71 (118,955.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (41,636.42) 41,636.42
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 272,768.76 (272,768.76)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 113,006.31 (113,006.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 594,288.18 (594,288.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 390,622.64 (390,622.64)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 442,112.91 (442,112.91)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 797,777.70 (797,777.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,221,902.95 (2,221,902.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 358,378.34 (358,378.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 418,110.33 (418,110.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 898,611.07 (898,611.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,168,616.82 (1,168,616.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 119,084.70 (119,084.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 114,104.90 (114,104.90)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 33,411.00 (33,411.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 26.39 (26.39)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 225,425.50 (225,425.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,127,318.95 (1,127,318.95)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 671.00 (671.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,880.00 (11,880.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,774.00 (3,774.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,123,406.73 (5,123,406.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 135,348.02 (135,348.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 621,479.71 (621,479.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,860.99 (3,860.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18,885.62 (18,885.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 382,862.24 (382,862.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,205.19 (16,205.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,398.18 (11,398.18)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 106,009.05 (106,009.05)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 129,560.87 (129,560.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 255,761.00 (255,761.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39,804.61 (39,804.61)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 24,874.69 (24,874.69)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 255,757.45 (255,757.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,754.42 (6,754.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,736.79 (25,736.79)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,089.97 (1,089.97)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 440,843.45 (440,843.45)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,377,373.26 (4,377,373.26)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 47,166,842.34 (47,166,842.34)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,429,376.80 (8,429,376.80)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,917,452.89 (1,917,452.89)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 12,000,000.00 (12,000,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 15,201,361.64 (15,201,361.64)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,545.98 (18,545.98)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,966,267.65 (2,966,267.65)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 89,754,155.85 (89,754,155.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,399.40 (1,399.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,611,830.60 (13,611,830.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 361,940.04 (361,940.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 368,732.84 (368,732.84)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,983,146.08 (1,983,146.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 225,932.73 (225,932.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 571.00 (571.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,579.46 (6,579.46)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,839,765.44 (7,839,765.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 366.63 (366.63)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,900,467.55 (7,900,467.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 149,490.44 (149,490.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,581,123.83 (12,581,123.83)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,673,674.07 (5,673,674.07)
 Total541,549,818.22555,592,905.26(14,043,087.04)