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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Programs1,974,296,499.88 0.00 1,974,296,499.88
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax36,826,926.70 0.00 36,826,926.70
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates55,423,553.34 0.00 55,423,553.34
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees988,462,080.01 0.00 988,462,080.01
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits51,374,576.48 0.00 51,374,576.48
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees84,556,107.80 0.00 84,556,107.80
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,792.00 0.00 5,792.00
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges79,969,106.94 0.00 79,969,106.94
Manual of Accounts All fiscal years 3025 - Driver's License Fees312,303.00 0.00 312,303.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees53,508,230.49 0.00 53,508,230.49
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees15,828,775.80 0.00 15,828,775.80
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee1,820,670.00 0.00 1,820,670.00
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds4,027.26 0.00 4,027.26
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue4,691,963.54 0.00 4,691,963.54
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles15,318.15 0.00 15,318.15
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees633,946.48 0.00 633,946.48
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs1,439,374.44 0.00 1,439,374.44
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,155,066.81 0.00 2,155,066.81
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,275,911.45 0.00 1,275,911.45
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System547,006.00 0.00 547,006.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State35,820.19 0.00 35,820.19
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education95.60 0.00 95.60
Manual of Accounts All fiscal years 3175 - Professional Fees716,621.10 0.00 716,621.10
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus398,549.54 0.00 398,549.54
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies277,627.22 0.00 277,627.22
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,542,324.20 0.00 2,542,324.20
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals985.72 0.00 985.72
Manual of Accounts All fiscal years 3340 - Land Easements27,004.50 0.00 27,004.50
Manual of Accounts All fiscal years 3349 - Land Sales4,393,378.64 0.00 4,393,378.64
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees10,500.00 0.00 10,500.00
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State477,575.27 0.00 477,575.27
Manual of Accounts All fiscal years 3704 - Court Costs60,388.69 0.00 60,388.69
Manual of Accounts All fiscal years 3710 - Court Fines64,379,461.54 0.00 64,379,461.54
Manual of Accounts All fiscal years 3714 - Judgments and Settlements(4,044,316.52) 0.00 (4,044,316.52)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records41,293.44 0.00 41,293.44
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees24,770.00 0.00 24,770.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,316,713.00 0.00 1,316,713.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties500.00 0.00 500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,562.36 0.00 3,562.36
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal3,012.52 0.00 3,012.52
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income755,148.80 0.00 755,148.80
Manual of Accounts All fiscal years 3747 - Rental -- Other2,147.65 0.00 2,147.65
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment6,307,741.61 0.00 6,307,741.61
Manual of Accounts All fiscal years 3751 - Sale of Buildings12,204.60 0.00 12,204.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,442,571.35 0.00 5,442,571.35
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee20,216.60 0.00 20,216.60
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,662,440.61 0.00 1,662,440.61
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds3.00 0.00 3.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,430,086.17 0.00 6,430,086.17
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds(927.75) 0.00 (927.75)
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other207,436,957.55 0.00 207,436,957.55
Manual of Accounts All fiscal years 3769 - Forfeitures106,000.00 0.00 106,000.00
Manual of Accounts All fiscal years 3772 - License Suspension Fee, Child Support Obligor5,255.44 0.00 5,255.44
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years6,243,459.04 0.00 6,243,459.04
Manual of Accounts All fiscal years 3775 - Returned Check Fees12,672.31 0.00 12,672.31
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund70,593.45 0.00 70,593.45
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,477.12 0.00 1,477.12
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances26,221,172.42 0.00 26,221,172.42
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,869.56 0.00 2,869.56
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(169.56) 0.00 (169.56)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense764,935,954.84 0.00 764,935,954.84
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account404,535.00 0.00 404,535.00
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear(7,460.97) 0.00 (7,460.97)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue16,624,450.14 0.00 16,624,450.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party987,939.73 0.00 987,939.73
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper170,000,000.00 0.00 170,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program74,740,292.53 0.00 74,740,292.53
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies(11.88) 0.00 (11.88)
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(222,132.37) 0.00 (222,132.37)
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds3,245,781,530.87 0.00 3,245,781,530.87
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)2,238,201,981.43 0.00 2,238,201,981.43
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,364,169.20 0.00 1,364,169.20
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted52,520,145.53 0.00 52,520,145.53
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,839,899,606.00 0.00 1,839,899,606.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,000,000.00 0.00 15,000,000.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds14,178.82 0.00 14,178.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(72,617,943.31) 0.00 (72,617,943.31)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In988,619.62 0.00 988,619.62
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(246,053,749.90) 0.00 (246,053,749.90)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,407,366.19 0.00 15,407,366.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 249,264.92 (249,264.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 518,265,551.03 (518,265,551.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 867,258.92 (867,258.92)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 294,892.25 (294,892.25)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 83,311.10 (83,311.10)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 69,808,781.99 (69,808,781.99)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 447,027.51 (447,027.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 179,224.00 (179,224.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 972,817.97 (972,817.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,890,109.39 (7,890,109.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,063,745.59 (20,063,745.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,676,738.99 (3,676,738.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 205,975.22 (205,975.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 45,525.00 (45,525.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,469,468.84 (38,469,468.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 80,586,327.76 (80,586,327.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,862,139.89 (45,862,139.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,249,968.56 (7,249,968.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,687,442.61 (1,687,442.61)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 79,416.30 (79,416.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 733,244.02 (733,244.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,289,927.08 (1,289,927.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,972.78 (1,972.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 365,608.49 (365,608.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,003,400.42 (4,003,400.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,571.00 (17,571.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 258,312.56 (258,312.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11,346.79 (11,346.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,748.65 (13,748.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 48,249.63 (48,249.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 251,978.87 (251,978.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 767.25 (767.25)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 6,909.24 (6,909.24)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 650.08 (650.08)
Manual of Accounts All fiscal years 7125 - Travel Out-of-State - Twin Engine Aircraft Mileage0.00 402.39 (402.39)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,759.25 (1,759.25)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,263.95 (2,263.95)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10,351.50 (10,351.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,746.79 (3,746.79)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 384.32 (384.32)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.86 (15.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 269,018.71 (269,018.71)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 807,931.43 (807,931.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,362,822.71 (1,362,822.71)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 292,411.50 (292,411.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,986,425.37 (2,986,425.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 512,553.52 (512,553.52)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 191,920.00 (191,920.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,404,615.72 (1,404,615.72)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,447.96 (2,447.96)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,171,439.27 (3,171,439.27)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,589,724.38 (1,589,724.38)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 33.05 (33.05)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,946,809.30 (1,946,809.30)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 (6,288.61) 6,288.61
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,842,268.61 (2,842,268.61)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 183,000.00 (183,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,667,383.23 (8,667,383.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 894,697.89 (894,697.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,064,332.97 (6,064,332.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,118,649.31 (17,118,649.31)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 13,783,862.84 (13,783,862.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 489,579.67 (489,579.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 74,034,616.51 (74,034,616.51)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 655,313.92 (655,313.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 383,794,458.41 (383,794,458.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,706,916.80 (7,706,916.80)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,282,096.04 (1,282,096.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,513,808.82 (10,513,808.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,031,801.41 (4,031,801.41)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 295,607,213.07 (295,607,213.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,731,153.98 (4,731,153.98)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,435,516.95 (2,435,516.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,808,985.89 (6,808,985.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,086,028.81 (3,086,028.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,683,248.03 (7,683,248.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,102,884.09 (1,102,884.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,381,045.14 (9,381,045.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,061,307.94 (20,061,307.94)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,196,477.08 (6,196,477.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,951,417.33 (3,951,417.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,722,759.81 (10,722,759.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 123,463,219.90 (123,463,219.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,203,375.63 (8,203,375.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 81,976.82 (81,976.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,081,566.30 (36,081,566.30)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 331,771.92 (331,771.92)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 352,737.92 (352,737.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 227,652.85 (227,652.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 125,500.65 (125,500.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 25,952.65 (25,952.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 158,689,531.22 (158,689,531.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,261,578.51 (17,261,578.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 160,410.23 (160,410.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,311.18 (8,311.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,905,316.30 (5,905,316.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,507,629.58 (1,507,629.58)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 565,699.17 (565,699.17)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 41,341,114.75 (41,341,114.75)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 65,240.80 (65,240.80)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 314,658.02 (314,658.02)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 169.99 (169.99)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 241,829.00 (241,829.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,051,736.75 (2,051,736.75)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 5,115,626,493.72 (5,115,626,493.72)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 537,458,624.42 (537,458,624.42)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 (975.00) 975.00
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 9,474.88 (9,474.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,036,718.05 (4,036,718.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,673,321.22 (14,673,321.22)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 468,203.76 (468,203.76)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,576,525.86 (25,576,525.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,172,176.28 (29,172,176.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,213,536.93 (7,213,536.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,499,879.02 (2,499,879.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,530,667.49 (4,530,667.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,589,271.03 (1,589,271.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,072,817.12 (2,072,817.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,088,803.18 (1,088,803.18)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 785,674.51 (785,674.51)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 23,757.69 (23,757.69)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 145,019.83 (145,019.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,236,085.85 (6,236,085.85)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 851,063.23 (851,063.23)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,132.50 (1,132.50)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 11,054.49 (11,054.49)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 25,513.35 (25,513.35)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 504,789.98 (504,789.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,007,052.08 (5,007,052.08)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 281,246.66 (281,246.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 35,195,672.57 (35,195,672.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,657,963.08 (1,657,963.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 724,523.26 (724,523.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,968,511.24 (3,968,511.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,099,600.44 (2,099,600.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 583,380.55 (583,380.55)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 815,680.69 (815,680.69)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 259,620.99 (259,620.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 784,709.24 (784,709.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 854,653.11 (854,653.11)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 64,187.16 (64,187.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 136,634.73 (136,634.73)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 30,310.55 (30,310.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,020,601.88 (2,020,601.88)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,237,527.47 (2,237,527.47)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 72,823,763.69 (72,823,763.69)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 49,835,785.90 (49,835,785.90)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 25,257,349.31 (25,257,349.31)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 39,292,489.64 (39,292,489.64)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 16,361,679.77 (16,361,679.77)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 29,100,464.83 (29,100,464.83)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,684,837.00 (1,684,837.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 94,850,985.72 (94,850,985.72)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 187,190.25 (187,190.25)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 9,561,828.24 (9,561,828.24)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 144,769,601.73 (144,769,601.73)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,019,599.20 (3,019,599.20)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 56,180,000.00 (56,180,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 100,850,000.00 (100,850,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 268,090.98 (268,090.98)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 2,016,635.08 (2,016,635.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,438,586.69 (34,438,586.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 78,524,621.88 (78,524,621.88)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 5,341,604.00 (5,341,604.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,653,804.83 (7,653,804.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 111,929.69 (111,929.69)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 355,782.91 (355,782.91)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,162,801.73 (6,162,801.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,839,899,606.00 (1,839,899,606.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 464,502.78 (464,502.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 349,617.20 (349,617.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 988,619.62 (988,619.62)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,407,366.19 (15,407,366.19)
 Total11,802,539,495.0210,566,458,047.711,236,081,447.31