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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - November 30, 2024

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 Fees11,419.50 0.00 11,419.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees2,217,340.68 0.00 2,217,340.68
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment4,323.00 0.00 4,323.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees818,303.06 0.00 818,303.06
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations1,614,364.08 0.00 1,614,364.08
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties4,869.16 0.00 4,869.16
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4,252.86 0.00 4,252.86
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees2,195,256.48 0.00 2,195,256.48
Manual of Accounts All fiscal years 3175 - Professional Fees2,509,334.50 0.00 2,509,334.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees14,420.00 0.00 14,420.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money155,843.60 0.00 155,843.60
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,925,948.62 0.00 6,925,948.62
Manual of Accounts All fiscal years 3704 - Court Costs2,146,564.36 0.00 2,146,564.36
Manual of Accounts All fiscal years 3705 - State Parking Violations15,890.00 0.00 15,890.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,818,785.08 0.00 5,818,785.08
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees119,293.40 0.00 119,293.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,238,201.29 0.00 1,238,201.29
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,373,950.00 0.00 2,373,950.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs209,794.13 0.00 209,794.13
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions383,980.00 0.00 383,980.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income480.00 0.00 480.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,328.24 0.00 4,328.24
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales749.64 0.00 749.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,039,430.02 0.00 5,039,430.02
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other344,373.34 0.00 344,373.34
Manual of Accounts All fiscal years 3770 - Administrative Penalties57,780.00 0.00 57,780.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years47,827.81 0.00 47,827.81
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,303.50 0.00 1,303.50
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(76,240.00) 0.00 (76,240.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund23,700.50 0.00 23,700.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,902,436.83 0.00 2,902,436.83
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund47,182.36 0.00 47,182.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,578,417.64 0.00 4,578,417.64
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear264,383.75 0.00 264,383.75
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue902.47 0.00 902.47
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(101,964.95) 0.00 (101,964.95)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft814,859.04 0.00 814,859.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program122,363.86 0.00 122,363.86
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,514,707.48 0.00 10,514,707.48
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year176,151.00 0.00 176,151.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year47,776.19 0.00 47,776.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted492,342.60 0.00 492,342.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,552,621.50 0.00 1,552,621.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In404,089.23 0.00 404,089.23
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,048,000.00 0.00 7,048,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 192,725,433.41 (192,725,433.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 154,258.54 (154,258.54)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 105,793.41 (105,793.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 34,661.00 (34,661.00)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 510,700.00 (510,700.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,495,090.00 (1,495,090.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,689,062.50 (61,689,062.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,523,905.87 (1,523,905.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,408,840.09 (2,408,840.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 34,717.73 (34,717.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,418,347.62 (1,418,347.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,250,449.97 (20,250,449.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 137,234.49 (137,234.49)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 1,638,100.00 (1,638,100.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 957,139.37 (957,139.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,601,052.31 (22,601,052.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,849,600.54 (1,849,600.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,970,516.69 (18,970,516.69)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 505,000.00 (505,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,661.04 (19,661.04)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 86,375.17 (86,375.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,456.77 (22,456.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 201,556.49 (201,556.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 59,655.62 (59,655.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 512,428.61 (512,428.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,789,011.43 (7,789,011.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 111,555.79 (111,555.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,447.29 (3,447.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 207,133.31 (207,133.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,139.49 (2,139.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 262,559.19 (262,559.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 130,097.49 (130,097.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 412,490.16 (412,490.16)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 73,018.50 (73,018.50)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 3,961.36 (3,961.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 295,007.97 (295,007.97)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 364.30 (364.30)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 1,232.97 (1,232.97)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,467.38 (1,467.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 43,089.97 (43,089.97)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,216.19 (7,216.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 382,241.07 (382,241.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 597,451.70 (597,451.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,271.26 (10,271.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 67,480.07 (67,480.07)
Manual of Accounts All fiscal years 7218 - Publications0.00 23,231.90 (23,231.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,078,428.77 (10,078,428.77)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 2,368.04 (2,368.04)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,957.78 (3,957.78)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,126,630.93 (1,126,630.93)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 826.98 (826.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,040.95 (15,040.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 457,253.32 (457,253.32)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 204,895.35 (204,895.35)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 29,964.48 (29,964.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 844,773.15 (844,773.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 76,737.54 (76,737.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,295,526.88 (20,295,526.88)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,771,392.74 (1,771,392.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,497,250.77 (2,497,250.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,311,190.59 (3,311,190.59)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 69,083.55 (69,083.55)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 191,036.01 (191,036.01)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 42,678.37 (42,678.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,463,384.83 (3,463,384.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 277,207.38 (277,207.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,071,570.73 (5,071,570.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,077,049.04 (2,077,049.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 683,695.74 (683,695.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,291.29 (4,291.29)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 579,668.78 (579,668.78)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,510,520.00 (4,510,520.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 198,271.06 (198,271.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 123,056.49 (123,056.49)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 781,463.75 (781,463.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,031,688.56 (5,031,688.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,827,662.70 (6,827,662.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 497,269.08 (497,269.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,055,685.00 (7,055,685.00)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 61,005.97 (61,005.97)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,257.19 (1,257.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 222,358.45 (222,358.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 154,996.05 (154,996.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 17,046.36 (17,046.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 253,822.07 (253,822.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,033,397.27 (3,033,397.27)
Manual of Accounts All fiscal years 7331 - Plants0.00 54.99 (54.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,158.72 (1,158.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,962,149.98 (6,962,149.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 937,306.83 (937,306.83)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 851,610.28 (851,610.28)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 483,166.63 (483,166.63)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 101,558.00 (101,558.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (302,420,835.22) 302,420,835.22
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 302,486,165.63 (302,486,165.63)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 96,829.63 (96,829.63)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 6,870.00 (6,870.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 152,828.00 (152,828.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,213,954.51 (1,213,954.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,529,821.16 (3,529,821.16)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 122,006.00 (122,006.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,390,593.61 (7,390,593.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,216,448.02 (4,216,448.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,088,339.17 (1,088,339.17)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 4,168,604.75 (4,168,604.75)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 6,378,546.15 (6,378,546.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 920,331.51 (920,331.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 615,439.61 (615,439.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 255,800.54 (255,800.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,105,214.77 (5,105,214.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,589.94 (25,589.94)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 47,500.00 (47,500.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 301,627.67 (301,627.67)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 149,051.87 (149,051.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 803,907.18 (803,907.18)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,541.18 (3,541.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 86,987.66 (86,987.66)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 648,555.50 (648,555.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 241,802.12 (241,802.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,717,847.40 (6,717,847.40)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 7,129.38 (7,129.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 259,935.80 (259,935.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,364,981.39 (2,364,981.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 58,512.15 (58,512.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 255,000.20 (255,000.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 113,088.48 (113,088.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 56,388.36 (56,388.36)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,222,109.50 (2,222,109.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,318,392.14 (1,318,392.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 38,477.60 (38,477.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 99.57 (99.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,079.82 (1,079.82)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 190,692.03 (190,692.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 199,734.15 (199,734.15)
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 36,196.79 (36,196.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 312,130,264.20 (312,130,264.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,516,776.03 (4,516,776.03)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,003,918.34 (3,003,918.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,116,020.99 (1,116,020.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,257.66 (5,257.66)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 176,151.00 (176,151.00)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 280,775.00 (280,775.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 404,089.23 (404,089.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,423.99 (26,423.99)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,048,000.00 (7,048,000.00)
 Total63,090,135.85812,098,000.20(749,007,864.35)