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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3001 - Federal Receipts Matched -- Transportation Programs1,808,791,583.56 0.00 1,808,791,583.56
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax28,841,000.00 0.00 28,841,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates45,092,783.50 0.00 45,092,783.50
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees755,148,228.97 0.00 755,148,228.97
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits34,129,607.78 0.00 34,129,607.78
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,882.00 0.00 5,882.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees15,040,731.04 0.00 15,040,731.04
Manual of Accounts All fiscal years 3037 - Travel for Inspection of Motor Carrier Records(1,803.80) 0.00 (1,803.80)
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee2,163,162.00 0.00 2,163,162.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles11,714.45 0.00 11,714.45
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees625,799.65 0.00 625,799.65
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs148,776.55 0.00 148,776.55
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System27,766.73 0.00 27,766.73
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State24,700.56 0.00 24,700.56
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education118.05 0.00 118.05
Manual of Accounts All fiscal years 3175 - Professional Fees357,973.25 0.00 357,973.25
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus86,142.39 0.00 86,142.39
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental656.14 0.00 656.14
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies119,777.20 0.00 119,777.20
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,233,933.60 0.00 1,233,933.60
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals485.72 0.00 485.72
Manual of Accounts All fiscal years 3349 - Land Sales2,429,812.93 0.00 2,429,812.93
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,396.81 0.00 16,396.81
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees637.70 0.00 637.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating14,106,930.07 0.00 14,106,930.07
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services52,615.00 0.00 52,615.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,485.00 0.00 3,485.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income3,769,714.74 0.00 3,769,714.74
Manual of Accounts All fiscal years 3747 - Rental -- Other15,944.24 0.00 15,944.24
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,478,165.24 0.00 4,478,165.24
Manual of Accounts All fiscal years 3751 - Sale of Buildings32,151.79 0.00 32,151.79
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,262,752.74 0.00 5,262,752.74
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee16,260.16 0.00 16,260.16
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales939,632.02 0.00 939,632.02
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies2,152.00 0.00 2,152.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,366,112.13 0.00 1,366,112.13
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds97.86 0.00 97.86
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other197,682,200.80 0.00 197,682,200.80
Manual of Accounts All fiscal years 3769 - Forfeitures357,650.00 0.00 357,650.00
Manual of Accounts All fiscal years 3772 - License Suspension Fee, Child Support Obligor(300.00) 0.00 (300.00)
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years6,312,991.77 0.00 6,312,991.77
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund165,639.06 0.00 165,639.06
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,475.00 0.00 2,475.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,147,996.70 0.00 3,147,996.70
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense930,328.84 0.00 930,328.84
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(414.66) 0.00 (414.66)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense347,437,473.18 0.00 347,437,473.18
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account607,109.14 0.00 607,109.14
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue831,770.10 0.00 831,770.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,784,716.88 0.00 9,784,716.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,081,012.01 0.00 22,081,012.01
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program56,065.29 0.00 56,065.29
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)2,021,827,182.60 0.00 2,021,827,182.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted931,440.88 0.00 931,440.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(59,567,371.87) 0.00 (59,567,371.87)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(359,221,365.54) 0.00 (359,221,365.54)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,469,614.03 0.00 14,469,614.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 192,807.73 (192,807.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 408,434,498.37 (408,434,498.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 701,106.57 (701,106.57)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,954,113.78 (1,954,113.78)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 121,815.95 (121,815.95)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 80,611,643.61 (80,611,643.61)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,535,277.71 (1,535,277.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 677,904.58 (677,904.58)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,282,240.68 (1,282,240.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,663,096.78 (7,663,096.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,933,449.78 (6,933,449.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,348,933.60 (3,348,933.60)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 125,567.44 (125,567.44)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 892.08 (892.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 41,712.50 (41,712.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,518,311.34 (30,518,311.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,043,303.70 (52,043,303.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 39,000,054.66 (39,000,054.66)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,025,610.00 (1,025,610.00)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 2,301,169.46 (2,301,169.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,457,369.89 (10,457,369.89)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,194,074.02 (2,194,074.02)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 157,780.96 (157,780.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 757,807.03 (757,807.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,243,321.00 (1,243,321.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,520.23 (1,520.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 268,418.33 (268,418.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,436,572.32 (3,436,572.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,875.17 (15,875.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 332,028.30 (332,028.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12,912.08 (12,912.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,529.77 (13,529.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40,014.15 (40,014.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 261,313.05 (261,313.05)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 823.48 (823.48)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 6,339.76 (6,339.76)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 845.96 (845.96)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 5,231.24 (5,231.24)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 7,713.96 (7,713.96)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 579.00 (579.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,854.30 (6,854.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,825.29 (2,825.29)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (1.23) 1.23
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 Dues0.00 184,746.22 (184,746.22)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 685,744.57 (685,744.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,450,085.51 (1,450,085.51)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 8,458.84 (8,458.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,115,305.59 (1,115,305.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 263,755.83 (263,755.83)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,450,222.00 (2,450,222.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,950,342.93 (1,950,342.93)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,515,685.86 (1,515,685.86)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,361,273.89 (1,361,273.89)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 694.84 (694.84)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,568,703.44 (1,568,703.44)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 3,432,109.70 (3,432,109.70)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 108,658.02 (108,658.02)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 249,870.33 (249,870.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 440,632.71 (440,632.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,055,101.68 (5,055,101.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,118,712.75 (1,118,712.75)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 2,038,572.61 (2,038,572.61)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 462,906.56 (462,906.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,390,849.15 (42,390,849.15)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 564,426.00 (564,426.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 220,862,841.40 (220,862,841.40)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 12,215,998.67 (12,215,998.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,202,918.71 (5,202,918.71)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 72,499.11 (72,499.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,408,105.67 (4,408,105.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,625,629.97 (2,625,629.97)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 224,257,898.00 (224,257,898.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,777,825.66 (3,777,825.66)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,264,480.35 (1,264,480.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,399,293.99 (6,399,293.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,474,417.09 (1,474,417.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,979,464.57 (2,979,464.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 273,252.85 (273,252.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,268,992.73 (6,268,992.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,697,651.85 (8,697,651.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,752,422.07 (2,752,422.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,358,123.90 (2,358,123.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,299,037.78 (10,299,037.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 56,565,032.96 (56,565,032.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,427,003.14 (5,427,003.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 531,634.95 (531,634.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,416,102.07 (18,416,102.07)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 79.93 (79.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 131,707.59 (131,707.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 413,077.49 (413,077.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 58,052.47 (58,052.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (104.39) 104.39
Manual of Accounts All fiscal years 7327 - 0.00 12,073,019.19 (12,073,019.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 119,084,582.40 (119,084,582.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,712,797.37 (8,712,797.37)
Manual of Accounts All fiscal years 7331 - Plants0.00 426,916.17 (426,916.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 91.76 (91.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,725,817.48 (4,725,817.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,135,010.61 (1,135,010.61)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,330,287.62 (17,330,287.62)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 380,279.16 (380,279.16)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 366,661.76 (366,661.76)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 5,672,920.00 (5,672,920.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,754,030.61 (1,754,030.61)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 2,752,114,659.67 (2,752,114,659.67)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 226,636,345.18 (226,636,345.18)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 (12,891.60) 12,891.60
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,239,823.76 (1,239,823.76)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,216,012.22 (18,216,012.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 28,827,946.65 (28,827,946.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,527,732.14 (3,527,732.14)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 434,938.19 (434,938.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,963,676.67 (2,963,676.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,006,397.19 (6,006,397.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,336,032.41 (1,336,032.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 207,288.45 (207,288.45)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,140,033.75 (1,140,033.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 130,007.30 (130,007.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,434,031.98 (4,434,031.98)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,249,481.80 (3,249,481.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,200.00 (6,200.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 30.15 (30.15)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,718.79 (3,718.79)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (1,924.50) 1,924.50
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 772.50 (772.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 18,714.91 (18,714.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,778,827.70 (5,778,827.70)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 174,153.17 (174,153.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,107,275.60 (22,107,275.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,956,514.29 (1,956,514.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 381,782.80 (381,782.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,142,812.04 (3,142,812.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,865,260.25 (1,865,260.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 324,997.19 (324,997.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 232,702.79 (232,702.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 885,969.98 (885,969.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 40,169.01 (40,169.01)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 875,172.52 (875,172.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 365,475.88 (365,475.88)
Manual of Accounts All fiscal years 7523 - 0.00 175,915.07 (175,915.07)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 126,357.19 (126,357.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,837,823.87 (1,837,823.87)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 17,599.53 (17,599.53)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,525,439.48 (4,525,439.48)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 53,041,053.96 (53,041,053.96)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 18,525,129.62 (18,525,129.62)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,728,424.95 (2,728,424.95)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 793,939.43 (793,939.43)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 13,655,069.69 (13,655,069.69)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 37,671,451.57 (37,671,451.57)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 295,791.60 (295,791.60)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 14,300,126.00 (14,300,126.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 269,990.73 (269,990.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,255,417.67 (33,255,417.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 44,109,459.47 (44,109,459.47)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,859,726.10 (3,859,726.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,620,361.07 (1,620,361.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 338,952.85 (338,952.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,469,614.03 (14,469,614.03)
 Total4,932,188,093.984,829,803,882.43102,384,211.55