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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Programs3,250,361,011.09 0.00 3,250,361,011.09
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax33,004,285.71 0.00 33,004,285.71
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates52,563,254.76 0.00 52,563,254.76
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees864,088,248.09 0.00 864,088,248.09
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits38,297,675.39 0.00 38,297,675.39
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,676.00 0.00 5,676.00
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges18,176,042.94 0.00 18,176,042.94
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees16,350,348.54 0.00 16,350,348.54
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee1,252,412.00 0.00 1,252,412.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles15,639.00 0.00 15,639.00
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees651,789.40 0.00 651,789.40
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs353,242.19 0.00 353,242.19
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties31,257.75 0.00 31,257.75
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System194,030.00 0.00 194,030.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State35,398.13 0.00 35,398.13
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education51.80 0.00 51.80
Manual of Accounts All fiscal years 3175 - Professional Fees587,586.95 0.00 587,586.95
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus85,408.99 0.00 85,408.99
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies349,126.24 0.00 349,126.24
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,949,129.41 0.00 1,949,129.41
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals595.23 0.00 595.23
Manual of Accounts All fiscal years 3349 - Land Sales10,559,971.68 0.00 10,559,971.68
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3704 - Court Costs40,846.58 0.00 40,846.58
Manual of Accounts All fiscal years 3710 - Court Fines59,605,556.34 0.00 59,605,556.34
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,712,953.29 0.00 2,712,953.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records65,426.90 0.00 65,426.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees220.00 0.00 220.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,239,258.10 0.00 1,239,258.10
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes(14.15) 0.00 (14.15)
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties733.92 0.00 733.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions419.93 0.00 419.93
Manual of Accounts All fiscal years 3744 - Sale of Public Building Bonds(3,431.00) 0.00 (3,431.00)
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income674,767.93 0.00 674,767.93
Manual of Accounts All fiscal years 3747 - Rental -- Other7,031.29 0.00 7,031.29
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,092,149.57 0.00 4,092,149.57
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,660,742.56 0.00 5,660,742.56
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee15,775.27 0.00 15,775.27
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales328,040.84 0.00 328,040.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,500,696.50 0.00 5,500,696.50
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds11,992.92 0.00 11,992.92
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other168,062,183.76 0.00 168,062,183.76
Manual of Accounts All fiscal years 3769 - Forfeitures152,400.00 0.00 152,400.00
Manual of Accounts All fiscal years 3772 - License Suspension Fee, Child Support Obligor(4,603.04) 0.00 (4,603.04)
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years11,073,845.61 0.00 11,073,845.61
Manual of Accounts All fiscal years 3775 - Returned Check Fees8,503.00 0.00 8,503.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund306,901.74 0.00 306,901.74
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances8,672.95 0.00 8,672.95
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances15,712,804.64 0.00 15,712,804.64
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense8,938.95 0.00 8,938.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense800,830,505.99 0.00 800,830,505.99
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account472,813.75 0.00 472,813.75
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue921,741.12 0.00 921,741.12
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party889,576.80 0.00 889,576.80
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries64,679.75 0.00 64,679.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,098,473.99 0.00 18,098,473.99
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies59.15 0.00 59.15
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(90,399.41) 0.00 (90,399.41)
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds1,041,321,307.74 0.00 1,041,321,307.74
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)2,148,324,684.69 0.00 2,148,324,684.69
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted35,113,784.69 0.00 35,113,784.69
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts330,090,163.30 0.00 330,090,163.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(63,100,312.37) 0.00 (63,100,312.37)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,000,000.00 0.00 14,000,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(211,396,947.19) 0.00 (211,396,947.19)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,864,589.13 0.00 13,864,589.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 233,243.36 (233,243.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 457,378,634.28 (457,378,634.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 843,750.57 (843,750.57)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 177,183.60 (177,183.60)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 78,076.93 (78,076.93)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 67,624,627.61 (67,624,627.61)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 530,626.45 (530,626.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 777,101.38 (777,101.38)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,007,473.55 (1,007,473.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,269,184.11 (6,269,184.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,421,385.68 (12,421,385.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,815,220.66 (3,815,220.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 95,439.91 (95,439.91)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 610.20 (610.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 45,471.59 (45,471.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,745,514.38 (31,745,514.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,790,001.07 (70,790,001.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,881,433.77 (40,881,433.77)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,953,620.01 (7,953,620.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,721,494.55 (1,721,494.55)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 128,090.11 (128,090.11)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,969,667.90 (1,969,667.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 674,657.10 (674,657.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,156,442.58 (1,156,442.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,418.93 (2,418.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 324,258.98 (324,258.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,614,266.71 (3,614,266.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,831.61 (23,831.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 204,160.18 (204,160.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,602.65 (8,602.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,253.26 (12,253.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 35,908.36 (35,908.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 182,707.82 (182,707.82)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,498.39 (1,498.39)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 9,749.48 (9,749.48)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 355.58 (355.58)
Manual of Accounts All fiscal years 7125 - Travel Out-of-State - Twin Engine Aircraft Mileage0.00 188.00 (188.00)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,487.99 (2,487.99)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 571.19 (571.19)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,590.49 (9,590.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (8,621.94) 8,621.94
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (36.57) 36.57
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 50.40 (50.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 206,961.96 (206,961.96)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 858,882.74 (858,882.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,279,860.34 (1,279,860.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,582,406.06 (1,582,406.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 305,441.87 (305,441.87)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 222,459.00 (222,459.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,231,998.29 (1,231,998.29)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,017.68 (10,017.68)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,955,956.14 (1,955,956.14)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,424,226.74 (1,424,226.74)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 4,779.42 (4,779.42)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,661,291.98 (2,661,291.98)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,887,674.43 (2,887,674.43)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,167,643.75 (6,167,643.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,942,854.65 (3,942,854.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 495,962.50 (495,962.50)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 5,435,921.20 (5,435,921.20)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 423,704.25 (423,704.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,375,899.21 (63,375,899.21)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 506,998.22 (506,998.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 380,675,461.97 (380,675,461.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,189,891.00 (8,189,891.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 232,577.95 (232,577.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,033,109.59 (11,033,109.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,623,674.44 (2,623,674.44)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 275,950,031.84 (275,950,031.84)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,329,876.71 (4,329,876.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,222,783.06 (2,222,783.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,002,783.80 (6,002,783.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,165,861.83 (2,165,861.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,260,479.48 (3,260,479.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 442,054.93 (442,054.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,435,527.30 (7,435,527.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,842,603.86 (13,842,603.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,870,474.04 (1,870,474.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,385,676.57 (3,385,676.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,199,641.98 (9,199,641.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 92,418,810.91 (92,418,810.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,476,374.84 (8,476,374.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 76,678.34 (76,678.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,250,704.75 (30,250,704.75)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 348,485.14 (348,485.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 227,281.70 (227,281.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 117,643.26 (117,643.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 177.80 (177.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 156,755,962.77 (156,755,962.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,305,187.70 (16,305,187.70)
Manual of Accounts All fiscal years 7331 - Plants0.00 293,390.99 (293,390.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,130.17 (2,130.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,240,170.94 (5,240,170.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,810,127.10 (1,810,127.10)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 761,698.87 (761,698.87)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,063,672.84 (8,063,672.84)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 66,143.69 (66,143.69)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,944,777.10 (1,944,777.10)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 (16,365,525.00) 16,365,525.00
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,111,190.71 (2,111,190.71)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 4,360,649,805.53 (4,360,649,805.53)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 737,546,887.66 (737,546,887.66)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 9,960.00 (9,960.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 137,603.91 (137,603.91)
Manual of Accounts All fiscal years 7358 - Real Property - Infrastructure/Preservation Costs - Expensed0.00 (1,757.07) 1,757.07
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 16,840.00 (16,840.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,004,779.02 (5,004,779.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,470,825.66 (14,470,825.66)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 338,795.80 (338,795.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,737,548.09 (22,737,548.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,209,548.12 (27,209,548.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,051,087.45 (8,051,087.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,725,245.23 (2,725,245.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,808,054.03 (8,808,054.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,137,201.94 (3,137,201.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,170,064.11 (2,170,064.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,208,148.04 (1,208,148.04)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,175,606.57 (2,175,606.57)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 87,862.93 (87,862.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,535,900.09 (5,535,900.09)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,185,713.26 (1,185,713.26)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,755.00 (12,755.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,089.00 (20,089.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 492.00 (492.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 471,143.88 (471,143.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,758,649.56 (4,758,649.56)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 171,098.01 (171,098.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 27,724,484.02 (27,724,484.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,486,307.81 (1,486,307.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 442,014.89 (442,014.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,879,495.14 (3,879,495.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,784,453.06 (1,784,453.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,065,748.82 (1,065,748.82)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,473,579.02 (1,473,579.02)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 234,834.60 (234,834.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 367,941.39 (367,941.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 817,215.41 (817,215.41)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 35,671.14 (35,671.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 331,735.16 (331,735.16)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 33,488.13 (33,488.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,903,309.75 (1,903,309.75)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,773,066.32 (2,773,066.32)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 74,634,057.07 (74,634,057.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 31,213,876.83 (31,213,876.83)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 71,655,134.67 (71,655,134.67)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 25,136,267.71 (25,136,267.71)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 14,431,922.21 (14,431,922.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,409,465.48 (31,409,465.48)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 52,120,349.26 (52,120,349.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 262,775.15 (262,775.15)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 16,680,338.23 (16,680,338.23)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 168.75 (168.75)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 541,287.66 (541,287.66)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 766.17 (766.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 195,567.51 (195,567.51)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,219,523.71 (1,219,523.71)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 38,500.00 (38,500.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,664,093.15 (40,664,093.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 37,172,311.85 (37,172,311.85)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,736,890.00 (4,736,890.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,668,687.20 (7,668,687.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 127,836.05 (127,836.05)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 507,422.13 (507,422.13)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,486,772.91 (6,486,772.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 330,090,163.30 (330,090,163.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 20,710,896.95 (20,710,896.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 355,136.74 (355,136.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,000,000.00 (14,000,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,702,145.68 (12,702,145.68)
 Total8,693,629,716.827,897,329,032.11796,300,684.71