| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs1,849,825,384.45 0.00 1,849,825,384.45
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax27,573,000.00 0.00 27,573,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates44,428,112.15 0.00 44,428,112.15
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees747,535,981.57 0.00 747,535,981.57
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits30,165,831.38 0.00 30,165,831.38
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees6,006.00 0.00 6,006.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees15,200,194.05 0.00 15,200,194.05
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee1,738,816.01 0.00 1,738,816.01
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles14,418.90 0.00 14,418.90
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees662,384.54 0.00 662,384.54
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs122,936.78 0.00 122,936.78
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System43,981.25 0.00 43,981.25
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State23,604.80 0.00 23,604.80
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education147.52 0.00 147.52
Manual of Accounts All fiscal years 3175 - Professional Fees336,347.81 0.00 336,347.81
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus39,789.68 0.00 39,789.68
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental7,494.50 0.00 7,494.50
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies147,528.69 0.00 147,528.69
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies792,774.98 0.00 792,774.98
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals485.72 0.00 485.72
Manual of Accounts All fiscal years 3349 - Land Sales3,345,125.30 0.00 3,345,125.30
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records24,272.48 0.00 24,272.48
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,750.00 0.00 4,750.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating448,519.96 0.00 448,519.96
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services53,702.40 0.00 53,702.40
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions200.00 0.00 200.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,121,127.00 0.00 1,121,127.00
Manual of Accounts All fiscal years 3747 - Rental -- Other24,225.39 0.00 24,225.39
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment5,114,419.66 0.00 5,114,419.66
Manual of Accounts All fiscal years 3751 - Sale of Buildings8,394.49 0.00 8,394.49
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,972,745.92 0.00 4,972,745.92
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee10,152.82 0.00 10,152.82
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,026,605.65 0.00 1,026,605.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,812,205.51 0.00 1,812,205.51
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other157,637,871.04 0.00 157,637,871.04
Manual of Accounts All fiscal years 3769 - Forfeitures44,150.00 0.00 44,150.00
Manual of Accounts All fiscal years 3772 - License Suspension Fee, Child Support Obligor(867.40) 0.00 (867.40)
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years5,873,380.72 0.00 5,873,380.72
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund277,722.12 0.00 277,722.12
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances750.00 0.00 750.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,055,371.58 0.00 1,055,371.58
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense877.90 0.00 877.90
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(121.78) 0.00 (121.78)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense369,259,147.59 0.00 369,259,147.59
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account719,885.00 0.00 719,885.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,142,507.26 0.00 1,142,507.26
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury5,207,245.92 0.00 5,207,245.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,325,772.79 0.00 7,325,772.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,018,035.29 0.00 33,018,035.29
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program79,112.76 0.00 79,112.76
Manual of Accounts All fiscal years 3901 - Allocations to GR 0001 (Unapp Undyed Diesel), Fund 0002, Fund 0006 and Fund 0057 from Fund 0001 (Motor Fuels Tax)2,299,946,013.32 0.00 2,299,946,013.32
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year119,525.40 0.00 119,525.40
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,418,225.19 0.00 2,418,225.19
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,836,272.93 0.00 6,836,272.93
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies272.50 0.00 272.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(52,019,034.36) 0.00 (52,019,034.36)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(298,732,120.44) 0.00 (298,732,120.44)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,087,103.09 0.00 13,087,103.09
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 212,255.04 (212,255.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 376,447,183.76 (376,447,183.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 467,050.77 (467,050.77)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,491,761.90 (1,491,761.90)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 103,480.68 (103,480.68)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 91,908,683.85 (91,908,683.85)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,401,701.64 (1,401,701.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 692,798.65 (692,798.65)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 854,467.97 (854,467.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,068,346.10 (6,068,346.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,029,996.24 (7,029,996.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,699,037.74 (2,699,037.74)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 75,557.67 (75,557.67)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 381.00 (381.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 28,993.58 (28,993.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,353,891.40 (29,353,891.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,978,237.64 (47,978,237.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,882,150.14 (36,882,150.14)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 3,886,105.54 (3,886,105.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,123,622.00 (11,123,622.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,404,371.20 (2,404,371.20)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 156,190.13 (156,190.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 765,413.76 (765,413.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,227,726.72 (1,227,726.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,781.29 (5,781.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 258,946.83 (258,946.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,261,528.83 (3,261,528.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,332.55 (12,332.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 408,846.43 (408,846.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,729.12 (8,729.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,330.30 (12,330.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32,192.96 (32,192.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 205,627.86 (205,627.86)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,469.16 (1,469.16)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 3,583.61 (3,583.61)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 5,215.98 (5,215.98)
Manual of Accounts All fiscal years 7125 - Travel Out-of-State - Twin Engine Aircraft Mileage0.00 562.54 (562.54)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 862.60 (862.60)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,640.02 (1,640.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,944.66 (2,944.66)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (1.06) 1.06
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 29.40 (29.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 201,710.01 (201,710.01)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 598,693.19 (598,693.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,413,834.54 (1,413,834.54)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 6,053.19 (6,053.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,013,688.67 (1,013,688.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 243,745.08 (243,745.08)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,717,855.42 (2,717,855.42)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,999,099.41 (1,999,099.41)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,881,826.66 (1,881,826.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 998,982.85 (998,982.85)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 189,000.00 (189,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 860,681.83 (860,681.83)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 3,182,644.47 (3,182,644.47)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 34,287.34 (34,287.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,026.11 (11,026.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,327,470.52 (4,327,470.52)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 316,004.93 (316,004.93)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,257,819.68 (1,257,819.68)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 466,165.44 (466,165.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,527,185.96 (34,527,185.96)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 499,901.23 (499,901.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 162,178,333.75 (162,178,333.75)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 11,838,719.02 (11,838,719.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,090,143.04 (6,090,143.04)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 6,872.72 (6,872.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,488,997.16 (7,488,997.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,514,096.35 (2,514,096.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 206,198,556.99 (206,198,556.99)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,526,823.13 (2,526,823.13)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,036,197.62 (1,036,197.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,196,297.17 (6,196,297.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,013,655.02 (2,013,655.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,538,290.62 (2,538,290.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 252,690.17 (252,690.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,552,292.70 (5,552,292.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,237,293.18 (8,237,293.18)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,324,832.61 (1,324,832.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,068,769.24 (2,068,769.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,261,656.72 (9,261,656.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,924,185.59 (52,924,185.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,336,247.81 (5,336,247.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 406,482.83 (406,482.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,781,532.98 (15,781,532.98)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 140,195.16 (140,195.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 323,131.58 (323,131.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 106,391.87 (106,391.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,780.81 (4,780.81)
Manual of Accounts All fiscal years 7327 - 0.00 13,360,886.12 (13,360,886.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 122,496,291.03 (122,496,291.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,441,418.11 (8,441,418.11)
Manual of Accounts All fiscal years 7331 - Plants0.00 538,002.46 (538,002.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 251.65 (251.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,804,505.14 (4,804,505.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,807,168.74 (2,807,168.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 50,785,530.93 (50,785,530.93)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 125,712.00 (125,712.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 156,905.76 (156,905.76)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 3,139.00 (3,139.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 359,920.00 (359,920.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,210,025.55 (1,210,025.55)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 2,782,505,521.44 (2,782,505,521.44)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 235,862,756.88 (235,862,756.88)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 76,340.95 (76,340.95)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 203,723.05 (203,723.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,426,189.49 (21,426,189.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 38,058,988.49 (38,058,988.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,412,489.53 (4,412,489.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 777,506.70 (777,506.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,148,059.16 (17,148,059.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 921,157.27 (921,157.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 254,346.45 (254,346.45)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,698,152.57 (2,698,152.57)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 114,548.60 (114,548.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,668,456.88 (4,668,456.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,970,551.69 (2,970,551.69)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 551.26 (551.26)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,218.32 (4,218.32)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,685.00 (2,685.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 1,232.00 (1,232.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 27,011.00 (27,011.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,560,312.55 (5,560,312.55)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 141,248.81 (141,248.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,692,672.83 (19,692,672.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 748,885.70 (748,885.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 375,085.69 (375,085.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,026,858.38 (3,026,858.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,707,170.99 (1,707,170.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 779,385.33 (779,385.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 179,968.07 (179,968.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 944,245.58 (944,245.58)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 45,728.86 (45,728.86)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 740,708.45 (740,708.45)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 234,910.81 (234,910.81)
Manual of Accounts All fiscal years 7523 - 0.00 433,275.65 (433,275.65)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 63,610.70 (63,610.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,994,789.33 (1,994,789.33)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 59,351.65 (59,351.65)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,322,457.96 (3,322,457.96)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 59,660,649.40 (59,660,649.40)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 21,386,246.74 (21,386,246.74)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,607,440.24 (4,607,440.24)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,066,290.81 (1,066,290.81)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 14,637,625.15 (14,637,625.15)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 35,835,120.50 (35,835,120.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 319,291.31 (319,291.31)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 22,989,682.94 (22,989,682.94)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 2,145.04 (2,145.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 339,245.30 (339,245.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,864,018.11 (35,864,018.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 48,751,933.83 (48,751,933.83)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 119,525.40 (119,525.40)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,227,936.85 (3,227,936.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,080,277.29 (7,080,277.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,110,179.27 (1,110,179.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 258,460.05 (258,460.05)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,111,782.88 (12,111,782.88)
 Total5,289,941,765.784,823,228,786.24466,712,979.54