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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 Fees10,866.50 0.00 10,866.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees2,906,067.75 0.00 2,906,067.75
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment7,280.00 0.00 7,280.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees1,083,867.84 0.00 1,083,867.84
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations1,335,920.25 0.00 1,335,920.25
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties15,723.30 0.00 15,723.30
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State11,726.19 0.00 11,726.19
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees1,638,750.09 0.00 1,638,750.09
Manual of Accounts All fiscal years 3175 - Professional Fees1,944,884.56 0.00 1,944,884.56
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,072,568.00 0.00 1,072,568.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money273,285.78 0.00 273,285.78
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,105,963.76 0.00 6,105,963.76
Manual of Accounts All fiscal years 3704 - Court Costs153,775.57 0.00 153,775.57
Manual of Accounts All fiscal years 3705 - State Parking Violations8,165.00 0.00 8,165.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,164,360.96 0.00 4,164,360.96
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees32,000.00 0.00 32,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating122,539.96 0.00 122,539.96
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,509,910.00 0.00 1,509,910.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs417,315.53 0.00 417,315.53
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions266,846.00 0.00 266,846.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income510.00 0.00 510.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,278.50 0.00 5,278.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,106,050.62 0.00 10,106,050.62
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other835,757.59 0.00 835,757.59
Manual of Accounts All fiscal years 3770 - Administrative Penalties147,168.62 0.00 147,168.62
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years207,717.66 0.00 207,717.66
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,440.00 0.00 4,440.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees93,166.00 0.00 93,166.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12,887.25 0.00 12,887.25
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense103,433.79 0.00 103,433.79
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(37,301.01) 0.00 (37,301.01)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,073,722.44 0.00 3,073,722.44
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear11,983.50 0.00 11,983.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,397.16 0.00 8,397.16
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,142,246.24 0.00 1,142,246.24
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft371,357.15 0.00 371,357.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program85,967.65 0.00 85,967.65
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,060,963.37 0.00 7,060,963.37
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 Year(33,157.02) 0.00 (33,157.02)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted954,703.59 0.00 954,703.59
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,583,342.61 0.00 1,583,342.61
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds33,157.02 0.00 33,157.02
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In400,514.89 0.00 400,514.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,486.52) 0.00 (2,486.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 135,361,334.38 (135,361,334.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 104,927.36 (104,927.36)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 68,176.67 (68,176.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,215,544.08 (5,215,544.08)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 349,700.00 (349,700.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,008,630.00 (1,008,630.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,109,829.56 (44,109,829.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,053,984.82 (1,053,984.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,822,542.25 (2,822,542.25)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,575.91 (7,575.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,034,811.61 (1,034,811.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,351,173.91 (14,351,173.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 94,439.77 (94,439.77)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 2,104,500.01 (2,104,500.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 672,250.43 (672,250.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,258,715.51 (16,258,715.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,301,851.73 (1,301,851.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,183,903.95 (14,183,903.95)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,135,000.00 (1,135,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,711.12 (10,711.12)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 14,337.12 (14,337.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,185.96 (43,185.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 111,708.81 (111,708.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 53,639.03 (53,639.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 216,695.74 (216,695.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,045,281.67 (3,045,281.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 70,379.91 (70,379.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 130,058.16 (130,058.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 746.30 (746.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 44,286.22 (44,286.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 50,290.32 (50,290.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 203,513.79 (203,513.79)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,791.01 (11,791.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 110,903.27 (110,903.27)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 96.79 (96.79)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 1,599.79 (1,599.79)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 73.03 (73.03)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 939.62 (939.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,709.91 (28,709.91)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 279,357.77 (279,357.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (648,419.34) 648,419.34
Manual of Accounts All fiscal years 7211 - Awards0.00 5,831.59 (5,831.59)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,815.71 (9,815.71)
Manual of Accounts All fiscal years 7218 - Publications0.00 21,031.78 (21,031.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,685,751.45 (6,685,751.45)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,722.54 (2,722.54)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 188,575.13 (188,575.13)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 55,598.60 (55,598.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 485,971.81 (485,971.81)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 101,110.80 (101,110.80)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 64,388.00 (64,388.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,316,180.02 (2,316,180.02)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 184,586.53 (184,586.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,681,119.66 (12,681,119.66)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,429,384.64 (1,429,384.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,118,604.95 (3,118,604.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,990,549.44 (2,990,549.44)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 273,070.00 (273,070.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 150,478.76 (150,478.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 193,587.35 (193,587.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,018,826.56 (3,018,826.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 722,353.58 (722,353.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,899,168.16 (15,899,168.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 791,304.11 (791,304.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 524,510.44 (524,510.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,458.51 (5,458.51)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 343,346.80 (343,346.80)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,345,000.00 (4,345,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 74,294.93 (74,294.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 558,088.25 (558,088.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 677,337.77 (677,337.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,814,838.60 (3,814,838.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,474,775.36 (3,474,775.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 61,284.05 (61,284.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,798,896.95 (4,798,896.95)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 319,102.10 (319,102.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,582.34 (13,582.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 176,342.40 (176,342.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 171,819.00 (171,819.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 192.02 (192.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 394,455.44 (394,455.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,733,418.44 (4,733,418.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 221.04 (221.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 439.46 (439.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,770,852.40 (14,770,852.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 562,906.67 (562,906.67)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 244,522.00 (244,522.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 276,375.55 (276,375.55)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,253,333.12 (1,253,333.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (8,809,004.07) 8,809,004.07
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 15,164,728.60 (15,164,728.60)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 (42,033.12) 42,033.12
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 (4,662,988.77) 4,662,988.77
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 372,358.90 (372,358.90)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 120,851.33 (120,851.33)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 330,388.00 (330,388.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,354,226.09 (1,354,226.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,821,952.10 (2,821,952.10)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 112,877.98 (112,877.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,328,279.54 (3,328,279.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,787,047.02 (4,787,047.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 307,368.04 (307,368.04)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 9,360,139.84 (9,360,139.84)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 (634,167.88) 634,167.88
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 609,019.63 (609,019.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,667,566.42 (1,667,566.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,642,136.01 (1,642,136.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,186,714.68 (7,186,714.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 118,911.30 (118,911.30)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 56,000.00 (56,000.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 949,555.70 (949,555.70)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 146,868.39 (146,868.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 443,716.30 (443,716.30)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,770.59 (1,770.59)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,738,076.16 (4,738,076.16)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 127,500.00 (127,500.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 188,606.39 (188,606.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,538,298.38 (5,538,298.38)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,306.80 (2,306.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 248,213.81 (248,213.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,473,338.35 (1,473,338.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 35,172.59 (35,172.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 121,483.87 (121,483.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 92,321.87 (92,321.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 209,064.43 (209,064.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,328,970.43 (2,328,970.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,266,555.23 (1,266,555.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,182.22 (21,182.22)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 672,066.38 (672,066.38)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 475,139.00 (475,139.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,863.34 (4,863.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 145,111.77 (145,111.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 175,856.63 (175,856.63)
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 56,344.32 (56,344.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,745,728.44 (35,745,728.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,200,558.38 (3,200,558.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,189,639.65 (3,189,639.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 605,369.53 (605,369.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 369,700.15 (369,700.15)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 280,453.00 (280,453.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 400,514.89 (400,514.89)
 Total49,427,789.14436,878,847.39(387,451,058.25)