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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Programs2,604,116,089.50 0.00 2,604,116,089.50
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax30,942,000.00 0.00 30,942,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates44,222,470.24 0.00 44,222,470.24
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees792,711,043.91 0.00 792,711,043.91
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits30,687,502.65 0.00 30,687,502.65
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 Fees16,082,983.19 0.00 16,082,983.19
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee1,447,263.22 0.00 1,447,263.22
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles14,459.20 0.00 14,459.20
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees649,393.60 0.00 649,393.60
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs202,872.82 0.00 202,872.82
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties30,000.00 0.00 30,000.00
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System106,755.00 0.00 106,755.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State50,451.40 0.00 50,451.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education47.41 0.00 47.41
Manual of Accounts All fiscal years 3175 - Professional Fees450,580.65 0.00 450,580.65
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus140,332.81 0.00 140,332.81
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies199,785.74 0.00 199,785.74
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies869,278.80 0.00 869,278.80
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals715.08 0.00 715.08
Manual of Accounts All fiscal years 3349 - Land Sales8,736,826.69 0.00 8,736,826.69
Manual of Accounts All fiscal years 3704 - Court Costs16,021.80 0.00 16,021.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records35,181.48 0.00 35,181.48
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees219.00 0.00 219.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating344,058.11 0.00 344,058.11
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services311,102.00 0.00 311,102.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions62,996.07 0.00 62,996.07
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income766,446.85 0.00 766,446.85
Manual of Accounts All fiscal years 3747 - Rental -- Other7,844.95 0.00 7,844.95
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,594,567.04 0.00 2,594,567.04
Manual of Accounts All fiscal years 3751 - Sale of Buildings16,151.53 0.00 16,151.53
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,724,928.05 0.00 5,724,928.05
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee11,831.41 0.00 11,831.41
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales890,167.71 0.00 890,167.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,420,921.97 0.00 2,420,921.97
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds33,784.86 0.00 33,784.86
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other191,419,926.52 0.00 191,419,926.52
Manual of Accounts All fiscal years 3769 - Forfeitures253,307.51 0.00 253,307.51
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years5,691,843.63 0.00 5,691,843.63
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,806.13 0.00 7,806.13
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund151,246.20 0.00 151,246.20
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances7,002.83 0.00 7,002.83
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances7,704,698.00 0.00 7,704,698.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(300.00) 0.00 (300.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense399,918,815.22 0.00 399,918,815.22
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account680,243.79 0.00 680,243.79
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,704,244.71 0.00 1,704,244.71
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,414,099.47 0.00 3,414,099.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,534,190.06 0.00 12,534,190.06
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program75,993.21 0.00 75,993.21
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)2,087,006,313.41 0.00 2,087,006,313.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted982,618.63 0.00 982,618.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(51,710,892.58) 0.00 (51,710,892.58)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,849,227.77 0.00 4,849,227.77
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(146,349,307.52) 0.00 (146,349,307.52)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,177,084.34 0.00 14,177,084.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 202,741.68 (202,741.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 456,675,411.33 (456,675,411.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 980,897.11 (980,897.11)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 563,951.21 (563,951.21)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 27,305.94 (27,305.94)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 70,835,482.36 (70,835,482.36)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,075,127.14 (1,075,127.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,480.00 (22,480.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 968,219.61 (968,219.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,209,384.11 (6,209,384.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,785,743.28 (12,785,743.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,136,591.68 (3,136,591.68)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 145,341.24 (145,341.24)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 7,650.00 (7,650.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 8,819.63 (8,819.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,632.39 (1,632.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,004,678.36 (33,004,678.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 71,945,202.89 (71,945,202.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,098,411.54 (41,098,411.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,266,521.47 (9,266,521.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,107,761.29 (2,107,761.29)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 87,416.18 (87,416.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 497,820.17 (497,820.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,386,923.97 (1,386,923.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,516.19 (2,516.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 234,752.82 (234,752.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,163,763.40 (3,163,763.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,461.84 (23,461.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 183,881.22 (183,881.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,473.84 (7,473.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,738.84 (10,738.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,817.92 (27,817.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 180,003.90 (180,003.90)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 9,916.00 (9,916.00)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 550.08 (550.08)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 1,501.83 (1,501.83)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 566.30 (566.30)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 455.25 (455.25)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,143.42 (1,143.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (7,058.75) 7,058.75
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (379.99) 379.99
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 23.10 (23.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 185,498.50 (185,498.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 757,171.43 (757,171.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,083,666.26 (1,083,666.26)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,815.18 (1,815.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,183,545.55 (1,183,545.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 330,786.23 (330,786.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,276,674.72 (1,276,674.72)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,611,669.41 (1,611,669.41)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,351,406.20 (1,351,406.20)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 429.15 (429.15)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 37,000.00 (37,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,306,787.65 (2,306,787.65)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,958,088.97 (2,958,088.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,445,149.48 (2,445,149.48)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,046,018.94 (12,046,018.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,042,318.77 (4,042,318.77)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 945,725.54 (945,725.54)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,442,901.85 (1,442,901.85)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 404,754.45 (404,754.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,763,141.75 (40,763,141.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 550,948.29 (550,948.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 269,826,079.13 (269,826,079.13)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (377.93) 377.93
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,521,091.52 (6,521,091.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,873,761.06 (6,873,761.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,202,342.36 (3,202,342.36)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 260,020,450.98 (260,020,450.98)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,506,831.01 (3,506,831.01)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,296,058.65 (2,296,058.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,004,923.82 (5,004,923.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 937,900.78 (937,900.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,267,505.71 (3,267,505.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 201,174.03 (201,174.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,888,318.04 (6,888,318.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,571,606.47 (10,571,606.47)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,100,665.64 (5,100,665.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,710,995.02 (2,710,995.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,134,647.57 (9,134,647.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 74,254,945.75 (74,254,945.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,720,072.72 (6,720,072.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 93,876.88 (93,876.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,502,433.21 (18,502,433.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 276,289.33 (276,289.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 227,270.24 (227,270.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 63,125.52 (63,125.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 673.40 (673.40)
Manual of Accounts All fiscal years 7327 - 0.00 856,205.98 (856,205.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 134,905,107.29 (134,905,107.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,399,142.07 (13,399,142.07)
Manual of Accounts All fiscal years 7331 - Plants0.00 512,007.51 (512,007.51)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,953.38 (2,953.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,912,117.85 (3,912,117.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,091,933.90 (1,091,933.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 429,368.21 (429,368.21)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,896,441.79 (9,896,441.79)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 77,792.60 (77,792.60)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 632,054.87 (632,054.87)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 2,361,275.00 (2,361,275.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,272,972.47 (2,272,972.47)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 3,042,328,415.71 (3,042,328,415.71)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 357,008,531.66 (357,008,531.66)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (678.25) 678.25
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 27,790.33 (27,790.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,074,210.45 (4,074,210.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,578,669.41 (12,578,669.41)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 295,592.47 (295,592.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,345,071.12 (9,345,071.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,400,421.29 (21,400,421.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,442,649.50 (3,442,649.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,936,329.15 (2,936,329.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,740,368.31 (8,740,368.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,780,665.11 (1,780,665.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,381,390.32 (2,381,390.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 960,837.00 (960,837.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 454,851.73 (454,851.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 15,356.00 (15,356.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 93,852.83 (93,852.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,049,923.74 (5,049,923.74)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,139,947.35 (1,139,947.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,263.75 (1,263.75)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 62.85 (62.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 24,489.63 (24,489.63)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 1,720.00 (1,720.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 453,347.83 (453,347.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,386,761.15 (4,386,761.15)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 184,167.25 (184,167.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,838,420.42 (24,838,420.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,357,094.43 (1,357,094.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 157,122.68 (157,122.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,525,778.03 (3,525,778.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,859,182.65 (1,859,182.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 438,929.33 (438,929.33)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,805,256.07 (1,805,256.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 274,900.68 (274,900.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 631,207.51 (631,207.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 577,313.07 (577,313.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 30,328.35 (30,328.35)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (1,039.00) 1,039.00
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 400,727.12 (400,727.12)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 107,938.88 (107,938.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,847,262.72 (1,847,262.72)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,211,914.01 (4,211,914.01)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 69,406,736.15 (69,406,736.15)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 33,197,956.04 (33,197,956.04)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,016,518.64 (2,016,518.64)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 494,182.00 (494,182.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 16,200,493.11 (16,200,493.11)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 39,963,764.08 (39,963,764.08)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 291,824.17 (291,824.17)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 5,961,295.00 (5,961,295.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 484.65 (484.65)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,614.91 (1,614.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 235,071.45 (235,071.45)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 37,417.81 (37,417.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,536,773.32 (43,536,773.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 34,524,002.79 (34,524,002.79)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,763,826.54 (5,763,826.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 946,706.58 (946,706.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 421,855.03 (421,855.03)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,849,227.77 (4,849,227.77)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,177,084.34 (14,177,084.34)
 Total6,077,421,242.075,452,392,512.96625,028,729.11