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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Programs3,090,574,204.96 0.00 3,090,574,204.96
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax34,887,443.85 0.00 34,887,443.85
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates54,934,016.81 0.00 54,934,016.81
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees933,777,001.61 0.00 933,777,001.61
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits43,584,461.76 0.00 43,584,461.76
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees82,470,874.05 0.00 82,470,874.05
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,853.00 0.00 5,853.00
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges(17,391.12) 0.00 (17,391.12)
Manual of Accounts All fiscal years 3025 - Driver's License Fees(175.00) 0.00 (175.00)
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees16,855,363.71 0.00 16,855,363.71
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee1,506,600.90 0.00 1,506,600.90
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds(145.36) 0.00 (145.36)
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles15,176.25 0.00 15,176.25
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees769,042.37 0.00 769,042.37
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs380,380.00 0.00 380,380.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations(15,500.00) 0.00 (15,500.00)
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,880,735.66 0.00 1,880,735.66
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,125,052.04 0.00 1,125,052.04
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System496,513.32 0.00 496,513.32
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State36,016.66 0.00 36,016.66
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education40.25 0.00 40.25
Manual of Accounts All fiscal years 3175 - Professional Fees668,607.33 0.00 668,607.33
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus214,311.15 0.00 214,311.15
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies308,953.48 0.00 308,953.48
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,511,251.89 0.00 2,511,251.89
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals485.72 0.00 485.72
Manual of Accounts All fiscal years 3349 - Land Sales4,294,946.94 0.00 4,294,946.94
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees9,750.00 0.00 9,750.00
Manual of Accounts All fiscal years 3704 - Court Costs50,562.90 0.00 50,562.90
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,343,660.09 0.00 4,343,660.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records56,988.05 0.00 56,988.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees65,710.00 0.00 65,710.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,314,718.02 0.00 1,314,718.02
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes(40.45) 0.00 (40.45)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions60.00 0.00 60.00
Manual of Accounts All fiscal years 3744 - Sale of Public Building Bonds(2,359.00) 0.00 (2,359.00)
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income701,298.16 0.00 701,298.16
Manual of Accounts All fiscal years 3747 - Rental -- Other5,554.40 0.00 5,554.40
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,262,412.89 0.00 4,262,412.89
Manual of Accounts All fiscal years 3751 - Sale of Buildings19,928.68 0.00 19,928.68
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,790,644.90 0.00 5,790,644.90
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee27,918.92 0.00 27,918.92
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales697,504.20 0.00 697,504.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,353,897.69 0.00 5,353,897.69
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds12,373.97 0.00 12,373.97
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other322,955,888.51 0.00 322,955,888.51
Manual of Accounts All fiscal years 3769 - Forfeitures488,641.00 0.00 488,641.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years6,864,206.66 0.00 6,864,206.66
Manual of Accounts All fiscal years 3775 - Returned Check Fees6,945.10 0.00 6,945.10
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund214,078.50 0.00 214,078.50
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances16,958.74 0.00 16,958.74
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances29,008,260.40 0.00 29,008,260.40
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(8,938.95) 0.00 (8,938.95)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense857,653,784.64 0.00 857,653,784.64
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account429,910.00 0.00 429,910.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,695,380.17 0.00 3,695,380.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,174,456.89 0.00 1,174,456.89
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper300,000,000.00 0.00 300,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program47,774,734.95 0.00 47,774,734.95
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies177.26 0.00 177.26
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(284,660.66) 0.00 (284,660.66)
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds1,399,213,386.63 0.00 1,399,213,386.63
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)2,194,180,196.39 0.00 2,194,180,196.39
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,226,036.33 0.00 2,226,036.33
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted45,266,897.28 0.00 45,266,897.28
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,115,475,792.78 0.00 1,115,475,792.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies20,150,772.23 0.00 20,150,772.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(67,544,321.50) 0.00 (67,544,321.50)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,014,634.72 0.00 2,014,634.72
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(261,807,615.28) 0.00 (261,807,615.28)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,669,699.82 0.00 14,669,699.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 236,988.97 (236,988.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 488,194,507.33 (488,194,507.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 839,324.62 (839,324.62)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 217,115.37 (217,115.37)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 52,568.66 (52,568.66)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 70,288,682.78 (70,288,682.78)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 530,427.65 (530,427.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 87,536.00 (87,536.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 680,886.25 (680,886.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,369,683.64 (7,369,683.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,035,848.60 (19,035,848.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,557,863.13 (3,557,863.13)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 156,731.75 (156,731.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 46,525.00 (46,525.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,436,416.35 (36,436,416.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 77,143,169.72 (77,143,169.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,622,984.24 (43,622,984.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,467,390.39 (7,467,390.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,770,167.11 (1,770,167.11)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 64,548.37 (64,548.37)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 517,996.10 (517,996.10)
Manual of Accounts All fiscal years 7080 - Retirement -- Service Credit for Accumulated Sick Leave0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 752,928.61 (752,928.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,404,182.62 (1,404,182.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,772.29 (2,772.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 354,709.64 (354,709.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,219,380.74 (4,219,380.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,016.00 (15,016.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 255,163.34 (255,163.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,338.65 (8,338.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,733.42 (7,733.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 39,623.12 (39,623.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 297,923.73 (297,923.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,226.95 (8,226.95)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 7,871.88 (7,871.88)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 11,786.96 (11,786.96)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 524.00 (524.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,942.29 (6,942.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,380.67 (8,380.67)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 13.35 (13.35)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (29.06) 29.06
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 254,791.39 (254,791.39)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 944,421.79 (944,421.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,313,752.55 (1,313,752.55)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (180.00) 180.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,198,215.60 (2,198,215.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 287,708.20 (287,708.20)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 183,241.00 (183,241.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,405,071.97 (1,405,071.97)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,504.84 (3,504.84)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,114,873.34 (3,114,873.34)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,239,318.64 (2,239,318.64)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,515,052.92 (2,515,052.92)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 3,121,016.52 (3,121,016.52)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,284,461.29 (8,284,461.29)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 123,224.68 (123,224.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,276,291.07 (5,276,291.07)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,473,229.70 (11,473,229.70)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 7,557,529.24 (7,557,529.24)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 490,237.35 (490,237.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 71,513,440.57 (71,513,440.57)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 500,998.53 (500,998.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 430,749,111.55 (430,749,111.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,781,459.75 (8,781,459.75)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 255,714.70 (255,714.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,193,445.80 (13,193,445.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,873,923.00 (2,873,923.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 312,263,769.11 (312,263,769.11)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,947,516.24 (3,947,516.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,064,332.08 (4,064,332.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,531,396.52 (6,531,396.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,348,246.69 (2,348,246.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,028,676.74 (3,028,676.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 413,374.72 (413,374.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,234,199.83 (8,234,199.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,759,042.73 (16,759,042.73)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,989,866.64 (7,989,866.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,797,455.63 (3,797,455.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,238,469.30 (8,238,469.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 103,737,891.94 (103,737,891.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,505,483.64 (12,505,483.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 102,929.56 (102,929.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,873,511.59 (37,873,511.59)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 25,042.99 (25,042.99)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 350,835.42 (350,835.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 276,950.24 (276,950.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 154,073.91 (154,073.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 70,014.19 (70,014.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 160,015,169.66 (160,015,169.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,483,289.08 (16,483,289.08)
Manual of Accounts All fiscal years 7331 - Plants0.00 329,046.43 (329,046.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 24,644.83 (24,644.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,257,040.55 (7,257,040.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,023,588.88 (2,023,588.88)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,908,312.22 (1,908,312.22)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,489,624.28 (19,489,624.28)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 155,592.71 (155,592.71)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,154,528.64 (1,154,528.64)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 750,000.00 (750,000.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,397,112.49 (3,397,112.49)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 5,036,011,512.10 (5,036,011,512.10)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 538,025,755.10 (538,025,755.10)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 6,525.00 (6,525.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 78,007.30 (78,007.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,390,147.31 (4,390,147.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,295,103.24 (14,295,103.24)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 249,963.58 (249,963.58)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 26,929,450.22 (26,929,450.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,308,936.91 (30,308,936.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,759,008.70 (7,759,008.70)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 9.98 (9.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,258,605.32 (3,258,605.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,973,999.08 (8,973,999.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,188,071.72 (3,188,071.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,562,947.52 (1,562,947.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,150,725.80 (1,150,725.80)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (393.66) 393.66
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 766,760.75 (766,760.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,451.90 (7,451.90)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 95,099.36 (95,099.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,983,394.24 (5,983,394.24)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,206,304.81 (1,206,304.81)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,084.10 (3,084.10)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,654.40 (10,654.40)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 501,699.75 (501,699.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,656,053.27 (4,656,053.27)
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 Space0.00 205,413.29 (205,413.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 34,038,003.25 (34,038,003.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,661,014.70 (1,661,014.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 675,691.58 (675,691.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,745,341.06 (4,745,341.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,233,733.84 (2,233,733.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,155,714.16 (2,155,714.16)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,561,822.95 (1,561,822.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 373,301.17 (373,301.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 372,020.27 (372,020.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 631,232.56 (631,232.56)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 34,964.07 (34,964.07)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 239,809.29 (239,809.29)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 94,259.80 (94,259.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,152,766.69 (2,152,766.69)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,339,546.91 (2,339,546.91)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 77,827,820.16 (77,827,820.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 46,850,988.71 (46,850,988.71)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 23,665,800.40 (23,665,800.40)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 10,948,882.65 (10,948,882.65)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 14,585,187.82 (14,585,187.82)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 26,078,816.18 (26,078,816.18)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 65,356,322.43 (65,356,322.43)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 235,501.35 (235,501.35)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 19,913,486.57 (19,913,486.57)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 38,960,470.35 (38,960,470.35)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 5,321,261.84 (5,321,261.84)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 24,485,000.00 (24,485,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 212,142,125.00 (212,142,125.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 258,799.05 (258,799.05)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,360,455.17 (1,360,455.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,076,212.84 (38,076,212.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 36,732,848.71 (36,732,848.71)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 22,250.00 (22,250.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 175,000.00 (175,000.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,066,359.00 (6,066,359.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,523,918.62 (6,523,918.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 107,202.74 (107,202.74)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 316,375.81 (316,375.81)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,967,774.28 (5,967,774.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,115,475,792.78 (1,115,475,792.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 333,653.57 (333,653.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 354,891.30 (354,891.30)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,014,634.72 (2,014,634.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,669,699.82 (14,669,699.82)
 Total10,327,910,008.269,627,960,712.96699,949,295.30