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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3020 - Motor Vehicle Inspection Replacement Fees66,840,883.61 0.00 66,840,883.61
Manual of Accounts All fiscal years 3023 - Inspection Fees -- Salvage to Regular Title3,242,541.00 0.00 3,242,541.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees123,556,866.52 0.00 123,556,866.52
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees49,119,614.34 0.00 49,119,614.34
Manual of Accounts All fiscal years 3029 - Motorcycle Education Course16,801.04 0.00 16,801.04
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds1,726.00 0.00 1,726.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles62.20 0.00 62.20
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations7,150,141.39 0.00 7,150,141.39
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,545,190.52 0.00 1,545,190.52
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State108,834.81 0.00 108,834.81
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees5,489,345.18 0.00 5,489,345.18
Manual of Accounts All fiscal years 3175 - Professional Fees99,255.58 0.00 99,255.58
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,702,830.10 0.00 1,702,830.10
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money5,557,520.87 0.00 5,557,520.87
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales201,903.74 0.00 201,903.74
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs242,623,353.22 0.00 242,623,353.22
Manual of Accounts All fiscal years 3704 - Court Costs47,236,348.16 0.00 47,236,348.16
Manual of Accounts All fiscal years 3705 - State Parking Violations113,089.50 0.00 113,089.50
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees2,685.32 0.00 2,685.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,556,444.63 0.00 3,556,444.63
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees113,223.23 0.00 113,223.23
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating95,619.33 0.00 95,619.33
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries19,958.15 0.00 19,958.15
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services58.00 0.00 58.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,117,266.25 0.00 1,117,266.25
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income90,078.00 0.00 90,078.00
Manual of Accounts All fiscal years 3747 - Rental -- Other16,024.04 0.00 16,024.04
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,662,194.24 0.00 1,662,194.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,699,160.24 0.00 1,699,160.24
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,217.34 0.00 4,217.34
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies24,125.01 0.00 24,125.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,671,692.03 0.00 5,671,692.03
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other316,690.13 0.00 316,690.13
Manual of Accounts All fiscal years 3769 - Forfeitures300.00 0.00 300.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years208,109.73 0.00 208,109.73
Manual of Accounts All fiscal years 3775 - Returned Check Fees106,621.58 0.00 106,621.58
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees77,952.41 0.00 77,952.41
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund23,110.98 0.00 23,110.98
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense524,961.07 0.00 524,961.07
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,406.00) 0.00 (2,406.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,588.42 0.00 6,588.42
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account312,491.25 0.00 312,491.25
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,090,466.81 0.00 1,090,466.81
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue9,237.11 0.00 9,237.11
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees931.00 0.00 931.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party679,201.98 0.00 679,201.98
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency693.69 0.00 693.69
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries18,818.06 0.00 18,818.06
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,332.80 0.00 2,332.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program886,887.38 0.00 886,887.38
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program617.15 0.00 617.15
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,579,121.92 0.00 2,579,121.92
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts174,996.42 0.00 174,996.42
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,068,984.04 0.00 25,068,984.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(256,892,281.11) 0.00 (256,892,281.11)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In25,110,252.29 0.00 25,110,252.29
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,964,528.29 0.00 7,964,528.29
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 102,000.00 (102,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 235,649,780.60 (235,649,780.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,398,677.08 (1,398,677.08)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 154,264.56 (154,264.56)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 82,600.00 (82,600.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,440,864.42 (3,440,864.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,219,022.88 (6,219,022.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,366,277.60 (1,366,277.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,535,377.67 (1,535,377.67)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 49,252.93 (49,252.93)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,091,105.70 (2,091,105.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,690,917.85 (14,690,917.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,372,003.79 (24,372,003.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,954,619.67 (18,954,619.67)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 234,000.00 (234,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,642,511.80 (4,642,511.80)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 178,367.32 (178,367.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 57,602.71 (57,602.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 493,167.83 (493,167.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 17,017.95 (17,017.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 68,771.53 (68,771.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,444,253.21 (1,444,253.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 464,220.71 (464,220.71)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 470.77 (470.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 162,230.99 (162,230.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,869.32 (1,869.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 59,398.75 (59,398.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,998.41 (24,998.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 173,479.98 (173,479.98)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 496.88 (496.88)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 57.06 (57.06)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 536.10 (536.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,561.87 (1,561.87)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 345.48 (345.48)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (523.89) 523.89
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 38,176.50 (38,176.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,477.96 (14,477.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 484,304.41 (484,304.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,081.30 (1,081.30)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 9,405.63 (9,405.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70,305.85 (70,305.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,625.41 (1,625.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 544,211.75 (544,211.75)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 86,416.84 (86,416.84)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,302.14 (3,302.14)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,723.43 (8,723.43)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 122.25 (122.25)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 (62,823.75) 62,823.75
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 146,701.84 (146,701.84)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 249,475.00 (249,475.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 284,125.69 (284,125.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,606.25 (24,606.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 58,696.66 (58,696.66)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,047.44 (2,047.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,348,041.59 (3,348,041.59)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 311,586.08 (311,586.08)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,916,843.10 (1,916,843.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,193,004.05 (4,193,004.05)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 322,590.72 (322,590.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 648,532.44 (648,532.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,665,771.30 (3,665,771.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 71,715.75 (71,715.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 241,454.76 (241,454.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,516,211.95 (5,516,211.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,594,111.38 (1,594,111.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,316,333.44 (1,316,333.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,548,407.65 (4,548,407.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 580,335.42 (580,335.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,469.17 (22,469.17)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,526.24 (5,526.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 130,469.81 (130,469.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,592,433.16 (4,592,433.16)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 905,509.94 (905,509.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,477,274.96 (2,477,274.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,742,896.24 (3,742,896.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 193,115.93 (193,115.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,528,971.94 (4,528,971.94)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 217,264.11 (217,264.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,751.04 (9,751.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 68,721.06 (68,721.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,621.73 (18,621.73)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 365.20 (365.20)
Manual of Accounts All fiscal years 7327 - 0.00 3,350,719.07 (3,350,719.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 198,119.02 (198,119.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,020,295.22 (1,020,295.22)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,095.04 (2,095.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,418.24 (7,418.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,583,420.18 (3,583,420.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 290,065.58 (290,065.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,941,566.01 (3,941,566.01)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 12,775.02 (12,775.02)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 163,924.25 (163,924.25)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 953.56 (953.56)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 184,081.83 (184,081.83)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 15,649,907.00 (15,649,907.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,915,747.53 (3,915,747.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 322,485.57 (322,485.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 154,964.32 (154,964.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 105,430.67 (105,430.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,747,806.74 (6,747,806.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 228,331.75 (228,331.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 183,049.05 (183,049.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 505.06 (505.06)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,361,839.80 (1,361,839.80)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 160,588.82 (160,588.82)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 56,844.61 (56,844.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 940,906.79 (940,906.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 60,780.00 (60,780.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,295.10 (2,295.10)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 31,801.00 (31,801.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 884,030.16 (884,030.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 111,147.47 (111,147.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,145,129.81 (3,145,129.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 207,665.94 (207,665.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 279,911.92 (279,911.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,050,112.80 (1,050,112.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 157,693.64 (157,693.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 95,315.99 (95,315.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 331,488.87 (331,488.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 814,212.80 (814,212.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 195,291.22 (195,291.22)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 147,702.62 (147,702.62)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 3,651.35 (3,651.35)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 107,594.75 (107,594.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 306.64 (306.64)
Manual of Accounts All fiscal years 7523 - 0.00 26,692.17 (26,692.17)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,092.45 (14,092.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 243,595.06 (243,595.06)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 19,685,649.22 (19,685,649.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 19,025,011.62 (19,025,011.62)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,944,228.26 (8,944,228.26)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,579,363.92 (3,579,363.92)
Manual of Accounts All fiscal years 7681 - Grants - Survivors0.00 1,791.00 (1,791.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 44,100.30 (44,100.30)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,028,958.48 (14,028,958.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 314,900.00 (314,900.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,325.00 (2,325.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 4,153,100.70 (4,153,100.70)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 168,870,840.77 (168,870,840.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,962,656.77 (42,962,656.77)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 16,928.80 (16,928.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 86,846.46 (86,846.46)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,420,429.84 (2,420,429.84)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 25,110,252.29 (25,110,252.29)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,964,528.29 (7,964,528.29)
 Total376,949,745.99732,998,546.50(356,048,800.51)