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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Programs2,776,411,282.83 0.00 2,776,411,282.83
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax31,735,000.00 0.00 31,735,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates50,871,926.84 0.00 50,871,926.84
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees835,450,752.21 0.00 835,450,752.21
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits33,256,688.20 0.00 33,256,688.20
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,840.00 0.00 5,840.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees15,681,328.03 0.00 15,681,328.03
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee1,549,405.43 0.00 1,549,405.43
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles15,486.00 0.00 15,486.00
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees613,774.75 0.00 613,774.75
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs241,665.29 0.00 241,665.29
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties26,050.00 0.00 26,050.00
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System128,770.00 0.00 128,770.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State36,916.10 0.00 36,916.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education46.82 0.00 46.82
Manual of Accounts All fiscal years 3175 - Professional Fees503,840.90 0.00 503,840.90
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus125,424.01 0.00 125,424.01
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental3,200.00 0.00 3,200.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies203,803.27 0.00 203,803.27
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,297,383.76 0.00 1,297,383.76
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals485.72 0.00 485.72
Manual of Accounts All fiscal years 3340 - Land Easements(2,466.00) 0.00 (2,466.00)
Manual of Accounts All fiscal years 3349 - Land Sales5,666,985.11 0.00 5,666,985.11
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees12,250.00 0.00 12,250.00
Manual of Accounts All fiscal years 3704 - Court Costs29,261.29 0.00 29,261.29
Manual of Accounts All fiscal years 3710 - Court Fines39,159,890.12 0.00 39,159,890.12
Manual of Accounts All fiscal years 3714 - Judgments and Settlements172,876.54 0.00 172,876.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records59,395.57 0.00 59,395.57
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,150.00 0.00 1,150.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,294,888.79 0.00 1,294,888.79
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes54.60 0.00 54.60
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties(24,385.54) 0.00 (24,385.54)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions72,688.93 0.00 72,688.93
Manual of Accounts All fiscal years 3744 - Sale of Public Building Bonds(1,072.00) 0.00 (1,072.00)
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income492,139.52 0.00 492,139.52
Manual of Accounts All fiscal years 3747 - Rental -- Other10,386.45 0.00 10,386.45
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,529,858.16 0.00 3,529,858.16
Manual of Accounts All fiscal years 3751 - Sale of Buildings2,100.00 0.00 2,100.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,168,511.92 0.00 5,168,511.92
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee14,945.16 0.00 14,945.16
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales211,617.51 0.00 211,617.51
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies2,065.90 0.00 2,065.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,861,776.55 0.00 2,861,776.55
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds14,896.32 0.00 14,896.32
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other147,625,341.51 0.00 147,625,341.51
Manual of Accounts All fiscal years 3769 - Forfeitures171,561.00 0.00 171,561.00
Manual of Accounts All fiscal years 3772 - License Suspension Fee, Child Support Obligor(558.94) 0.00 (558.94)
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years4,806,137.46 0.00 4,806,137.46
Manual of Accounts All fiscal years 3775 - Returned Check Fees9,436.00 0.00 9,436.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund309,959.59 0.00 309,959.59
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances11,810.48 0.00 11,810.48
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances14,003,857.10 0.00 14,003,857.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense609,290,241.31 0.00 609,290,241.31
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account528,721.21 0.00 528,721.21
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue399,253.21 0.00 399,253.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,968,765.02 0.00 2,968,765.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,530,558.12 0.00 11,530,558.12
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(74,022.85) 0.00 (74,022.85)
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)2,130,041,609.53 0.00 2,130,041,609.53
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted16,737,913.12 0.00 16,737,913.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,000,000.00 0.00 25,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(58,707,645.62) 0.00 (58,707,645.62)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In842,076.30 0.00 842,076.30
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(160,636,115.41) 0.00 (160,636,115.41)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,193,281.05 0.00 14,193,281.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 221,307.92 (221,307.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 444,153,881.18 (444,153,881.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 910,135.75 (910,135.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 525,143.13 (525,143.13)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,628.31 (23,628.31)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 65,638,352.52 (65,638,352.52)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 685,341.46 (685,341.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,245,098.62 (1,245,098.62)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 928,050.55 (928,050.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,446,204.84 (6,446,204.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,126,374.42 (12,126,374.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,046,405.31 (8,046,405.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 145,192.33 (145,192.33)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,550.00 (4,550.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 5,812.50 (5,812.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 50,328.41 (50,328.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,355,407.69 (31,355,407.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,089,209.41 (67,089,209.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,695,012.11 (40,695,012.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,466,599.18 (8,466,599.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,044,854.40 (2,044,854.40)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 67,569.60 (67,569.60)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 8,475,018.12 (8,475,018.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 590,944.70 (590,944.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,270,744.71 (1,270,744.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,042.99 (3,042.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 286,985.44 (286,985.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,473,178.47 (3,473,178.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,998.73 (16,998.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 205,026.87 (205,026.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,145.18 (6,145.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,929.87 (8,929.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31,923.83 (31,923.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 179,659.63 (179,659.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,581.18 (3,581.18)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 10,361.68 (10,361.68)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 3,420.32 (3,420.32)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,596.80 (1,596.80)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,265.00 (2,265.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,291.84 (1,291.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12,285.36 (12,285.36)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 39.68 (39.68)
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 Dues0.00 224,662.25 (224,662.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 794,854.85 (794,854.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,278,572.21 (1,278,572.21)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 476.00 (476.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,539,493.78 (1,539,493.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 285,565.21 (285,565.21)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 213,175.00 (213,175.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,574,797.74 (1,574,797.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 401.23 (401.23)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,051,602.59 (2,051,602.59)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 841,888.86 (841,888.86)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,763,221.53 (1,763,221.53)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,384,986.66 (2,384,986.66)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,130,698.82 (5,130,698.82)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,343,435.03 (2,343,435.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,649,975.87 (4,649,975.87)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 282,881.83 (282,881.83)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 3,168,269.03 (3,168,269.03)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 406,685.63 (406,685.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,017,885.39 (47,017,885.39)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 794,563.12 (794,563.12)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 295,553,432.00 (295,553,432.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,934,369.90 (7,934,369.90)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 246,236.38 (246,236.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,722,794.66 (7,722,794.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,106,757.89 (3,106,757.89)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 280,558,193.64 (280,558,193.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,774,874.43 (3,774,874.43)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,120,814.42 (2,120,814.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,828,652.29 (5,828,652.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,470,297.37 (1,470,297.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,394,104.02 (3,394,104.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 311,504.67 (311,504.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,966,946.85 (6,966,946.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,643,109.87 (13,643,109.87)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,924,975.89 (1,924,975.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,061,578.14 (3,061,578.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,825,195.36 (8,825,195.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,874,767.05 (83,874,767.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,650,782.32 (6,650,782.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 93,975.99 (93,975.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,841,414.00 (20,841,414.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 270,054.56 (270,054.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 187,698.00 (187,698.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 99,745.19 (99,745.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,537.02 (5,537.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 137,027,164.24 (137,027,164.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,135,100.68 (14,135,100.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 361,462.80 (361,462.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,725.08 (10,725.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,207,052.53 (4,207,052.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 865,488.43 (865,488.43)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 153,812.55 (153,812.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 22,128,605.50 (22,128,605.50)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 48,370.84 (48,370.84)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 720,456.01 (720,456.01)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 22,631,000.03 (22,631,000.03)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,944,992.71 (1,944,992.71)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 3,485,418,068.96 (3,485,418,068.96)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 336,631,792.07 (336,631,792.07)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 246.50 (246.50)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 279,681.45 (279,681.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,847,498.80 (3,847,498.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,890,225.93 (13,890,225.93)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 462,749.37 (462,749.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 28,258,384.74 (28,258,384.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,975,866.58 (19,975,866.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,201,951.67 (6,201,951.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,388,765.84 (2,388,765.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,603,070.20 (4,603,070.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,092,089.42 (2,092,089.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,354,478.31 (1,354,478.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,085,709.93 (1,085,709.93)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,261,324.05 (1,261,324.05)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 87,760.68 (87,760.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,081,640.28 (5,081,640.28)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,185,884.46 (1,185,884.46)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 275.84 (275.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,336.00 (7,336.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 30,383.99 (30,383.99)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 455,929.99 (455,929.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,308,553.50 (4,308,553.50)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 3,005.00 (3,005.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 147,024.77 (147,024.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,959,971.63 (25,959,971.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,353,500.95 (1,353,500.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 205,148.01 (205,148.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,836,778.96 (3,836,778.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,874,007.13 (1,874,007.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 480,287.31 (480,287.31)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 784,981.63 (784,981.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 289,625.71 (289,625.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 489,011.60 (489,011.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 702,395.31 (702,395.31)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 35,146.23 (35,146.23)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 364,949.39 (364,949.39)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 66,154.05 (66,154.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,775,010.32 (1,775,010.32)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,728,884.57 (3,728,884.57)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 68,935,384.90 (68,935,384.90)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 37,927,130.80 (37,927,130.80)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,104,061.93 (7,104,061.93)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 33,795,962.80 (33,795,962.80)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 15,962,064.63 (15,962,064.63)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 39,845,593.96 (39,845,593.96)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 26,283,821.48 (26,283,821.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 264,205.87 (264,205.87)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 2,508,764.47 (2,508,764.47)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 752.88 (752.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 169,976.54 (169,976.54)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 561,316.40 (561,316.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,505,895.84 (37,505,895.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,497,702.28 (33,497,702.28)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,891,700.00 (4,891,700.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,078,587.37 (9,078,587.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 132,543.83 (132,543.83)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 450,376.22 (450,376.22)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,679,375.81 (7,679,375.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,185,384.32 (3,185,384.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 468,993.19 (468,993.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 842,076.30 (842,076.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,355,724.50 (15,355,724.50)
 Total6,565,962,064.256,052,362,130.33513,599,933.92