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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees37,241.50 0.00 37,241.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees2,189,753.52 0.00 2,189,753.52
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment4,542.00 0.00 4,542.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees871,819.22 0.00 871,819.22
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations1,882,292.00 0.00 1,882,292.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties27,315.35 0.00 27,315.35
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State14,002.32 0.00 14,002.32
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees2,257,027.33 0.00 2,257,027.33
Manual of Accounts All fiscal years 3175 - Professional Fees2,726,537.56 0.00 2,726,537.56
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,077,718.00 0.00 1,077,718.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money342,814.53 0.00 342,814.53
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,724,236.02 0.00 6,724,236.02
Manual of Accounts All fiscal years 3704 - Court Costs2,229,895.56 0.00 2,229,895.56
Manual of Accounts All fiscal years 3705 - State Parking Violations12,165.00 0.00 12,165.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,914,093.49 0.00 5,914,093.49
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-Operating170,570.60 0.00 170,570.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,062,310.00 0.00 2,062,310.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs596,666.44 0.00 596,666.44
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions303,804.83 0.00 303,804.83
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/Services10,424,321.92 0.00 10,424,321.92
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,041,480.43 0.00 1,041,480.43
Manual of Accounts All fiscal years 3770 - Administrative Penalties194,785.29 0.00 194,785.29
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years227,565.97 0.00 227,565.97
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,841.08 0.00 5,841.08
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees68,416.00 0.00 68,416.00
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 -- Suspense184,402.40 0.00 184,402.40
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(38,635.76) 0.00 (38,635.76)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,285,609.87 0.00 4,285,609.87
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear220,513.01 0.00 220,513.01
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue11,493.18 0.00 11,493.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,257,779.93 0.00 1,257,779.93
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft697,436.78 0.00 697,436.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program129,465.84 0.00 129,465.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,076,461.86 0.00 10,076,461.86
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 Budgeted1,063,326.73 0.00 1,063,326.73
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,597,696.51 0.00 1,597,696.51
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(3,767.79) 0.00 (3,767.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 203,210,696.14 (203,210,696.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 157,494.12 (157,494.12)
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 Employees0.00 102,123.11 (102,123.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,347,221.99 (5,347,221.99)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 523,500.00 (523,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,508,949.98 (1,508,949.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 62,073,638.49 (62,073,638.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,583,417.09 (1,583,417.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,208,920.63 (3,208,920.63)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,120.89 (18,120.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,532,797.02 (1,532,797.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,582,824.41 (21,582,824.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 141,096.57 (141,096.57)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 3,648,790.36 (3,648,790.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,009,312.19 (1,009,312.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,717,555.03 (24,717,555.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,954,340.56 (1,954,340.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,472,433.80 (20,472,433.80)
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 15,809.94 (15,809.94)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 63,854.45 (63,854.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 69,101.08 (69,101.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 169,195.56 (169,195.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 91,797.97 (91,797.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 315,959.07 (315,959.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,405,458.17 (4,405,458.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 98,337.44 (98,337.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 221,395.20 (221,395.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,081.46 (1,081.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 63,351.36 (63,351.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 79,134.20 (79,134.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 287,939.51 (287,939.51)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,680.92 (14,680.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 165,117.33 (165,117.33)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 268.63 (268.63)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 2,636.80 (2,636.80)
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 1,029.85 (1,029.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,788.91 (29,788.91)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 299,896.70 (299,896.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (397,588.03) 397,588.03
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 65,715.71 (65,715.71)
Manual of Accounts All fiscal years 7218 - Publications0.00 37,844.44 (37,844.44)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,606,777.43 (9,606,777.43)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,670.54 (4,670.54)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 562,057.49 (562,057.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 58,411.85 (58,411.85)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,200.00 (9,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 717,965.96 (717,965.96)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 144,630.52 (144,630.52)
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 2,476,200.33 (2,476,200.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 197,186.53 (197,186.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,609,027.64 (13,609,027.64)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,025,458.53 (2,025,458.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,172,105.20 (7,172,105.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,336,440.60 (3,336,440.60)
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 - Expensed0.00 180,372.42 (180,372.42)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 299,580.61 (299,580.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,109,351.55 (3,109,351.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,315,578.03 (1,315,578.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,014,357.53 (18,014,357.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 909,254.89 (909,254.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 695,287.72 (695,287.72)
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 Services0.00 645,031.80 (645,031.80)
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 Service0.00 132,572.99 (132,572.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 569,005.14 (569,005.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 842,843.25 (842,843.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,798,895.89 (4,798,895.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,681,504.48 (5,681,504.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 196,878.41 (196,878.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,734,221.22 (6,734,221.22)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 354,625.64 (354,625.64)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,294.34 (17,294.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 274,798.79 (274,798.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 205,514.23 (205,514.23)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,975.18 (2,975.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 411,035.15 (411,035.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,481,200.66 (6,481,200.66)
Manual of Accounts All fiscal years 7331 - Plants0.00 221.04 (221.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 587.90 (587.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,039,472.23 (16,039,472.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 616,873.68 (616,873.68)
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 - Expensed0.00 285,766.29 (285,766.29)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,433,279.12 (1,433,279.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (8,476,507.80) 8,476,507.80
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 15,178,208.60 (15,178,208.60)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 438,842.99 (438,842.99)
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 1,493,114.80 (1,493,114.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,185,527.29 (4,185,527.29)
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 3,862,341.71 (3,862,341.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,005,722.62 (5,005,722.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 627,991.61 (627,991.61)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 17,331,111.84 (17,331,111.84)
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 - Expensed0.00 796,827.24 (796,827.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,934,781.57 (1,934,781.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,844,200.11 (1,844,200.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,529,887.17 (7,529,887.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 123,293.12 (123,293.12)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 156,000.00 (156,000.00)
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 Resale0.00 198,468.90 (198,468.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 586,044.86 (586,044.86)
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 4,738,076.16 (4,738,076.16)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 467,825.00 (467,825.00)
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 7,442,968.56 (7,442,968.56)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 3,288.80 (3,288.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 316,201.58 (316,201.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,974,941.18 (1,974,941.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 59,370.34 (59,370.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 169,712.75 (169,712.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 136,439.23 (136,439.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 254,553.90 (254,553.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,337,950.43 (2,337,950.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,293,051.99 (1,293,051.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29,945.97 (29,945.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 672,099.57 (672,099.57)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,022,636.70 (1,022,636.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,923.33 (4,923.33)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 195,297.20 (195,297.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 730,595.61 (730,595.61)
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 60,893.61 (60,893.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,999,022.11 (35,999,022.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,637,384.86 (3,637,384.86)
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 Revenue0.00 749,575.19 (749,575.19)
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 Agencies0.00 674,098.90 (674,098.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 400,514.89 (400,514.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,156.68 (19,156.68)
 Total61,516,340.16592,111,619.78(530,595,279.62)