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

Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Programs2,320,038,177.59 0.00 2,320,038,177.59
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax30,168,000.00 0.00 30,168,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates45,613,532.73 0.00 45,613,532.73
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees733,432,565.95 0.00 733,432,565.95
Manual of Accounts All fiscal years 3017 - Tow Truck Registration(874.17) 0.00 (874.17)
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits31,834,668.08 0.00 31,834,668.08
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,554.00 0.00 5,554.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees15,794,632.63 0.00 15,794,632.63
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee2,106,700.08 0.00 2,106,700.08
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles14,819.00 0.00 14,819.00
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees703,820.11 0.00 703,820.11
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs183,598.64 0.00 183,598.64
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties10,775.00 0.00 10,775.00
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System119,854.20 0.00 119,854.20
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State29,541.81 0.00 29,541.81
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education67.67 0.00 67.67
Manual of Accounts All fiscal years 3175 - Professional Fees412,849.61 0.00 412,849.61
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus66,646.10 0.00 66,646.10
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,928.63 0.00 1,928.63
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies111,016.27 0.00 111,016.27
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies539,678.87 0.00 539,678.87
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals246.60 0.00 246.60
Manual of Accounts All fiscal years 3340 - Land Easements2,466.00 0.00 2,466.00
Manual of Accounts All fiscal years 3349 - Land Sales62,148,950.39 0.00 62,148,950.39
Manual of Accounts All fiscal years 3704 - Court Costs3,746.94 0.00 3,746.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records19,817.79 0.00 19,817.79
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees530.00 0.00 530.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,580,146.02 0.00 1,580,146.02
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services371,028.56 0.00 371,028.56
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties(6,652.05) 0.00 (6,652.05)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,005.00 0.00 8,005.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income799,669.73 0.00 799,669.73
Manual of Accounts All fiscal years 3747 - Rental -- Other14,011.73 0.00 14,011.73
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,467,861.58 0.00 3,467,861.58
Manual of Accounts All fiscal years 3751 - Sale of Buildings21,272.73 0.00 21,272.73
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,537,621.96 0.00 5,537,621.96
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee11,288.73 0.00 11,288.73
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales966,046.12 0.00 966,046.12
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies56.94 0.00 56.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services52,966,775.77 0.00 52,966,775.77
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds8,059.90 0.00 8,059.90
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other370,688,038.88 0.00 370,688,038.88
Manual of Accounts All fiscal years 3769 - Forfeitures31,729.76 0.00 31,729.76
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years7,761,082.83 0.00 7,761,082.83
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,550.90 0.00 4,550.90
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund132,840.78 0.00 132,840.78
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances74,000.00 0.00 74,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances3,525.00 0.00 3,525.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances141,284,674.05 0.00 141,284,674.05
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(930,978.88) 0.00 (930,978.88)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund414.66 0.00 414.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense107,649,082.16 0.00 107,649,082.16
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account642,392.50 0.00 642,392.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,665,668.60 0.00 1,665,668.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,238,114.34 0.00 6,238,114.34
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries114,035.54 0.00 114,035.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,669,085.29 0.00 11,669,085.29
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program9,695,898.66 0.00 9,695,898.66
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)2,078,114,280.70 0.00 2,078,114,280.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,065,134.71 0.00 1,065,134.71
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts90,000.00 0.00 90,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,849,227.77 0.00 4,849,227.77
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(51,673,681.11) 0.00 (51,673,681.11)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(260,621,220.07) 0.00 (260,621,220.07)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,807,028.39 0.00 14,807,028.39
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 201,908.35 (201,908.35)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 447,514,091.06 (447,514,091.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 822,107.02 (822,107.02)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,746,331.58 (1,746,331.58)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 207,857.60 (207,857.60)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 74,206,137.82 (74,206,137.82)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,329,011.89 (1,329,011.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,551.71 (40,551.71)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,048,327.52 (1,048,327.52)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,527,961.15 (6,527,961.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,150,190.88 (12,150,190.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,674,987.36 (3,674,987.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 112,486.86 (112,486.86)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,350.00 (3,350.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 11,546.00 (11,546.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 21,242.61 (21,242.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,717,961.48 (32,717,961.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,657,370.52 (65,657,370.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,010,513.02 (41,010,513.02)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 711,390.00 (711,390.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,809,395.00 (9,809,395.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,295,085.37 (2,295,085.37)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 140,226.61 (140,226.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 602,728.71 (602,728.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,476,183.60 (1,476,183.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,255.25 (2,255.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 282,331.53 (282,331.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,546,644.94 (3,546,644.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,789.63 (17,789.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 211,653.43 (211,653.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,270.19 (7,270.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 14,073.76 (14,073.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 29,333.80 (29,333.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 203,393.14 (203,393.14)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 13,023.16 (13,023.16)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 571.76 (571.76)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 4,469.91 (4,469.91)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 6,030.79 (6,030.79)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 808.00 (808.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,418.14 (5,418.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11,382.16 (11,382.16)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 428.32 (428.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 203,342.42 (203,342.42)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 672,038.10 (672,038.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,074,521.06 (1,074,521.06)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 3,905.37 (3,905.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,150,987.61 (1,150,987.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 296,468.62 (296,468.62)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 243,672.00 (243,672.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,333,271.68 (1,333,271.68)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,594,544.63 (1,594,544.63)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,094,383.40 (1,094,383.40)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 307.43 (307.43)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 52,002.13 (52,002.13)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,034,914.01 (2,034,914.01)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,699,339.95 (2,699,339.95)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 201,792.01 (201,792.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 169,196.58 (169,196.58)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,035,413.80 (11,035,413.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,871,248.04 (4,871,248.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 283,019.63 (283,019.63)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 2,189,201.90 (2,189,201.90)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 415,673.55 (415,673.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,922,862.09 (36,922,862.09)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 548,954.82 (548,954.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 216,764,610.74 (216,764,610.74)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 334,301.85 (334,301.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,718,762.06 (6,718,762.06)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 76,893.64 (76,893.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,919,776.19 (4,919,776.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,596,116.52 (2,596,116.52)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 206,412,589.41 (206,412,589.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,998,530.91 (3,998,530.91)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,470,572.30 (1,470,572.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,694,962.43 (6,694,962.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,172,277.32 (1,172,277.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,526,781.60 (3,526,781.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 235,410.98 (235,410.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,713,708.51 (6,713,708.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,143,143.53 (9,143,143.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,443,388.50 (3,443,388.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,606,747.64 (2,606,747.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,477,135.14 (8,477,135.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,293,555.76 (63,293,555.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,787,863.29 (4,787,863.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 148,245.19 (148,245.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,453,942.15 (15,453,942.15)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 166.34 (166.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 303,390.11 (303,390.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 110,923.34 (110,923.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 106,818.07 (106,818.07)
Manual of Accounts All fiscal years 7327 - 0.00 11,964,555.49 (11,964,555.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 118,187,057.78 (118,187,057.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,247,300.30 (8,247,300.30)
Manual of Accounts All fiscal years 7331 - Plants0.00 445,666.00 (445,666.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 544.49 (544.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,313,861.03 (3,313,861.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 815,564.70 (815,564.70)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 53,328.12 (53,328.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,311,166.35 (8,311,166.35)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 63,886.10 (63,886.10)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,822,172.31 (1,822,172.31)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 220,000.00 (220,000.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,099,076.30 (1,099,076.30)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 3,041,694,545.49 (3,041,694,545.49)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 226,798,429.90 (226,798,429.90)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 405,000.00 (405,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,965,782.41 (3,965,782.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,229,876.22 (10,229,876.22)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 292,280.07 (292,280.07)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,214,685.84 (24,214,685.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,044,675.39 (12,044,675.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,855,328.31 (2,855,328.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 851,511.08 (851,511.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,769,633.04 (4,769,633.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,418,684.35 (3,418,684.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,543,080.62 (4,543,080.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 445,341.24 (445,341.24)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 763,588.41 (763,588.41)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 151,784.84 (151,784.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,729,910.82 (6,729,910.82)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,020,985.18 (3,020,985.18)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,538.20 (1,538.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,883.45 (14,883.45)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (362.50) 362.50
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 29,765.86 (29,765.86)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 229,143.70 (229,143.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,691,162.86 (5,691,162.86)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 11,365.00 (11,365.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 519,309.48 (519,309.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,619,541.46 (21,619,541.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,050,768.48 (1,050,768.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 263,723.93 (263,723.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,420,085.40 (3,420,085.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,967,927.26 (1,967,927.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 219,666.08 (219,666.08)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 133,565.62 (133,565.62)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 192,653.23 (192,653.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 841,106.71 (841,106.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 269,987.09 (269,987.09)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 40,746.44 (40,746.44)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (7,394.08) 7,394.08
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 400,001.25 (400,001.25)
Manual of Accounts All fiscal years 7523 - 0.00 16,839.85 (16,839.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 52,955.98 (52,955.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,764,760.08 (1,764,760.08)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,836,304.30 (4,836,304.30)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 74,848,673.34 (74,848,673.34)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 23,463,714.55 (23,463,714.55)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,321,040.26 (2,321,040.26)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 684,365.46 (684,365.46)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 16,100,329.64 (16,100,329.64)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 42,077,551.57 (42,077,551.57)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 314,526.00 (314,526.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 173,902,624.63 (173,902,624.63)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 (180.00) 180.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 210,573.01 (210,573.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,570,353.68 (40,570,353.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,050,605.84 (30,050,605.84)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 10,920.00 (10,920.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,614,291.45 (6,614,291.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 159,979.38 (159,979.38)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 306,747.97 (306,747.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 338,557.85 (338,557.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,807,028.39 (14,807,028.39)
 Total5,752,463,428.705,319,101,101.31433,362,327.39