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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Fees(35,975.00) 0.00 (35,975.00)
Manual of Accounts All fiscal years 3025 - Driver's License Fees808,103.60 0.00 808,103.60
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment1,697.00 0.00 1,697.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees326,769.10 0.00 326,769.10
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations985,786.22 0.00 985,786.22
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties35.70 0.00 35.70
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State5,933.29 0.00 5,933.29
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees1,337,682.69 0.00 1,337,682.69
Manual of Accounts All fiscal years 3175 - Professional Fees1,749,207.76 0.00 1,749,207.76
Manual of Accounts All fiscal years 3554 - Food and Drug Fees645,262.00 0.00 645,262.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,032,695.65 0.00 1,032,695.65
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales8,404.42 0.00 8,404.42
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs9,730,404.36 0.00 9,730,404.36
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,425.00 0.00 2,425.00
Manual of Accounts All fiscal years 3704 - Court Costs32,559.81 0.00 32,559.81
Manual of Accounts All fiscal years 3705 - State Parking Violations7,505.00 0.00 7,505.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,286,880.92 0.00 4,286,880.92
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees800.00 0.00 800.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,860,055.62 0.00 1,860,055.62
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,623,520.00 0.00 1,623,520.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs432,944.58 0.00 432,944.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions291,412.00 0.00 291,412.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income120.00 0.00 120.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment96.87 0.00 96.87
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,171.91 0.00 1,171.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,674,033.28 0.00 1,674,033.28
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other652,452.56 0.00 652,452.56
Manual of Accounts All fiscal years 3770 - Administrative Penalties205,130.00 0.00 205,130.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years221,137.94 0.00 221,137.94
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,160.00 0.00 3,160.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees112,654.25 0.00 112,654.25
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund14,701.00 0.00 14,701.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense21,348.83 0.00 21,348.83
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(12,173.76) 0.00 (12,173.76)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,086,103.33 0.00 4,086,103.33
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear7,688.06 0.00 7,688.06
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,694.56 0.00 3,694.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party155,217.69 0.00 155,217.69
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft366,100.68 0.00 366,100.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,689.34 0.00 64,689.34
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,203,026.17 0.00 6,203,026.17
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(44,617.93) 0.00 (44,617.93)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(45,722.59) 0.00 (45,722.59)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,601,747.15 0.00 1,601,747.15
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies231,098.39 0.00 231,098.39
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In375,529.59 0.00 375,529.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,550.02) 0.00 (1,550.02)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,051,801.04 0.00 5,051,801.04
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 118,861,415.41 (118,861,415.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 123,055.52 (123,055.52)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,886.93 (1,886.93)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 78,460.43 (78,460.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 647,008.68 (647,008.68)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 263,872.12 (263,872.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 996,700.00 (996,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,565,837.13 (43,565,837.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 990,914.60 (990,914.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,849,240.83 (2,849,240.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,877.13 (12,877.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 796,085.36 (796,085.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,151,282.23 (12,151,282.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 87,615.67 (87,615.67)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 1,063,978.56 (1,063,978.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 590,129.45 (590,129.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,686,778.41 (14,686,778.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,148,784.69 (1,148,784.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,376,240.17 (12,376,240.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,338.84 (16,338.84)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 89,866.22 (89,866.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,131.11 (7,131.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 127,935.14 (127,935.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 35,081.50 (35,081.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 315,880.05 (315,880.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,007,268.06 (5,007,268.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 68,489.44 (68,489.44)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 108,225.02 (108,225.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,569.52 (1,569.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 155,886.34 (155,886.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 81,762.28 (81,762.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 163,056.30 (163,056.30)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 93,442.43 (93,442.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 204,393.93 (204,393.93)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.94 (5.94)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 552.18 (552.18)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 25.56 (25.56)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,835.10 (1,835.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,629.46 (61,629.46)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 277,492.48 (277,492.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,574,905.62 (1,574,905.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,992.93 (6,992.93)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (9,364.49) 9,364.49
Manual of Accounts All fiscal years 7218 - Publications0.00 25,054.33 (25,054.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,832,443.33 (5,832,443.33)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 720.24 (720.24)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,228.65 (1,228.65)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 28,196.94 (28,196.94)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 123.47 (123.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 208,634.50 (208,634.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,289.60 (1,289.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 436,112.86 (436,112.86)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 40,993.68 (40,993.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 23,660.50 (23,660.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,802.71 (41,802.71)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 353.36 (353.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,700.50 (11,700.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,310,267.30 (8,310,267.30)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 555,447.98 (555,447.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,349,656.13 (1,349,656.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,430,519.17 (2,430,519.17)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 356,177.45 (356,177.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 116,075.44 (116,075.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 133,876.18 (133,876.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,186,523.43 (2,186,523.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 327,590.63 (327,590.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,314,606.69 (1,314,606.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,130,069.82 (1,130,069.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 402,164.35 (402,164.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,950.13 (3,950.13)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 326,601.58 (326,601.58)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 123,433.99 (123,433.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 347,963.53 (347,963.53)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 530,929.99 (530,929.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,521,782.16 (2,521,782.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,739,118.36 (2,739,118.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 744,101.46 (744,101.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,505,853.82 (5,505,853.82)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 41,711.87 (41,711.87)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,169.41 (14,169.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 145,832.66 (145,832.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 151,391.24 (151,391.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,397.91 (6,397.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 218,561.10 (218,561.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,354,410.52 (5,354,410.52)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,007.24 (13,007.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,394,668.41 (4,394,668.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 275,349.29 (275,349.29)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (683,000.00) 683,000.00
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 856,013.51 (856,013.51)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 615,177.00 (615,177.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,099,182.26 (1,099,182.26)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 244,339.80 (244,339.80)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 721,491.25 (721,491.25)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 24,890.50 (24,890.50)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 67,995.00 (67,995.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 756,715.39 (756,715.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,175,075.01 (2,175,075.01)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 394,670.18 (394,670.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 14,623,776.09 (14,623,776.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,315,177.03 (3,315,177.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 452,129.06 (452,129.06)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 10,211,606.78 (10,211,606.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,354,558.92 (2,354,558.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,115,011.46 (1,115,011.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 514,099.02 (514,099.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,653,877.03 (1,653,877.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,357.74 (9,357.74)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 154,070.94 (154,070.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 457,651.69 (457,651.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 14,540.64 (14,540.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 91,577.00 (91,577.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 70,853.20 (70,853.20)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 192,655.63 (192,655.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,905,026.22 (4,905,026.22)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,672.58 (4,672.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 207,493.27 (207,493.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,212,236.51 (1,212,236.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 31,946.21 (31,946.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 40.92 (40.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 157,099.94 (157,099.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 75,571.81 (75,571.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 106,889.69 (106,889.69)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 44,571.09 (44,571.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,419,800.70 (1,419,800.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 71,704.60 (71,704.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 66.38 (66.38)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 15,159.00 (15,159.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 536.34 (536.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 125,935.48 (125,935.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 140,497.85 (140,497.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26,716.55 (26,716.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,470,240.12 (23,470,240.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,100,412.35 (2,100,412.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,728,959.06 (2,728,959.06)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,389,764.37 (1,389,764.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 844,318.78 (844,318.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,008.87 (10,008.87)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (44,617.93) 44,617.93
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (45,722.59) 45,722.59
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 375,529.59 (375,529.59)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,051,801.04 (5,051,801.04)
 Total46,082,748.06355,104,625.12(309,021,877.06)