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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Programs2,690,057,920.24 0.00 2,690,057,920.24
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax38,908,000.00 0.00 38,908,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates56,397,521.63 0.00 56,397,521.63
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,028,593,023.90 0.00 1,028,593,023.90
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits89,137,046.13 0.00 89,137,046.13
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees86,166,669.98 0.00 86,166,669.98
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,782.00 0.00 5,782.00
Manual of Accounts All fiscal years 3023 - Inspection Fees -- Salvage to Regular Title873.00 0.00 873.00
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges(79,969,106.94) 0.00 (79,969,106.94)
Manual of Accounts All fiscal years 3025 - Driver's License Fees117,903,971.12 0.00 117,903,971.12
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees61,763,641.73 0.00 61,763,641.73
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees20,728,355.34 0.00 20,728,355.34
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee1,486,179.59 0.00 1,486,179.59
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds4,172.15 0.00 4,172.15
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees(11,318.11) 0.00 (11,318.11)
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue9,382,894.03 0.00 9,382,894.03
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements25,750,777.78 0.00 25,750,777.78
Manual of Accounts All fiscal years 3048 - Surplus Toll Revenue Receipts3,197,104,248.00 0.00 3,197,104,248.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles20,255.00 0.00 20,255.00
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees716,949.54 0.00 716,949.54
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs2,165,275.68 0.00 2,165,275.68
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations3,915.00 0.00 3,915.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,120,904.43 0.00 2,120,904.43
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,241,441.52 0.00 1,241,441.52
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System593,962.50 0.00 593,962.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State33,517.06 0.00 33,517.06
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education71.84 0.00 71.84
Manual of Accounts All fiscal years 3175 - Professional Fees816,548.57 0.00 816,548.57
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,410,400.58 0.00 1,410,400.58
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies609,233.00 0.00 609,233.00
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,791,865.05 0.00 2,791,865.05
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals899.81 0.00 899.81
Manual of Accounts All fiscal years 3340 - Land Easements10.00 0.00 10.00
Manual of Accounts All fiscal years 3349 - Land Sales5,353,789.68 0.00 5,353,789.68
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State100,279.40 0.00 100,279.40
Manual of Accounts All fiscal years 3704 - Court Costs61,122.65 0.00 61,122.65
Manual of Accounts All fiscal years 3710 - Court Fines(64,379,461.54) 0.00 (64,379,461.54)
Manual of Accounts All fiscal years 3714 - Judgments and Settlements919,660.60 0.00 919,660.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records44,487.32 0.00 44,487.32
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,773.23 0.00 5,773.23
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating148,244.90 0.00 148,244.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services6,487,758.71 0.00 6,487,758.71
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties5.00 0.00 5.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,864.40 0.00 4,864.40
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,099,249.56 0.00 1,099,249.56
Manual of Accounts All fiscal years 3747 - Rental -- Other677.98 0.00 677.98
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,946,920.30 0.00 3,946,920.30
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,404,293.90 0.00 5,404,293.90
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee25,861.77 0.00 25,861.77
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,412,256.42 0.00 1,412,256.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,013,912.39 0.00 8,013,912.39
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds(4,521.98) 0.00 (4,521.98)
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other151,848,855.62 0.00 151,848,855.62
Manual of Accounts All fiscal years 3769 - Forfeitures101,000.00 0.00 101,000.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years9,458,457.75 0.00 9,458,457.75
Manual of Accounts All fiscal years 3775 - Returned Check Fees13,942.40 0.00 13,942.40
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund505,962.62 0.00 505,962.62
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances(660.21) 0.00 (660.21)
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances18,517,321.92 0.00 18,517,321.92
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency1,500,081.15 0.00 1,500,081.15
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(16,379.56) 0.00 (16,379.56)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund169.56 0.00 169.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense696,999,672.44 0.00 696,999,672.44
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account354,327.50 0.00 354,327.50
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,212,009.21 0.00 1,212,009.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,643,370.57 0.00 4,643,370.57
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper270,000,000.00 0.00 270,000,000.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,359.10 0.00 4,359.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program171,198,436.04 0.00 171,198,436.04
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies(34.85) 0.00 (34.85)
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(249,507.15) 0.00 (249,507.15)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,550.59 0.00 2,550.59
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds2,629,964,424.76 0.00 2,629,964,424.76
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)2,275,936,528.02 0.00 2,275,936,528.02
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted41,098,481.58 0.00 41,098,481.58
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,277,328,340.15 0.00 1,277,328,340.15
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies16,654,952.40 0.00 16,654,952.40
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(40,461.00) 0.00 (40,461.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(83,123,679.82) 0.00 (83,123,679.82)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(357,444,697.37) 0.00 (357,444,697.37)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,489,388.33 0.00 16,489,388.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 265,363.96 (265,363.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 534,671,198.26 (534,671,198.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 695,174.76 (695,174.76)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 323,394.08 (323,394.08)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 114,897.93 (114,897.93)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 62,699,972.43 (62,699,972.43)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 391,680.90 (391,680.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 255,070.58 (255,070.58)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 683,812.07 (683,812.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,488,739.57 (5,488,739.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,066,211.09 (20,066,211.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,195,088.03 (5,195,088.03)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 155,459.62 (155,459.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 42,989.30 (42,989.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,437,447.98 (39,437,447.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 80,571,623.20 (80,571,623.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,439,893.74 (46,439,893.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,625,475.67 (6,625,475.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,562,666.78 (1,562,666.78)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 55,302.28 (55,302.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 645,194.00 (645,194.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 982,494.30 (982,494.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,148.25 (1,148.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 321,861.16 (321,861.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,468,457.14 (3,468,457.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,744.97 (14,744.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 232,189.21 (232,189.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,244.80 (9,244.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,692.50 (3,692.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 41,242.39 (41,242.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 202,572.80 (202,572.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,754.58 (1,754.58)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 7,704.37 (7,704.37)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 9.75 (9.75)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 242.00 (242.00)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 436.00 (436.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 586.55 (586.55)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,514.06 (7,514.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (10,737.16) 10,737.16
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (213.46) 213.46
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 34.20 (34.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 294,847.02 (294,847.02)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 772,674.59 (772,674.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 983,302.05 (983,302.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,007.50 (7,007.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,744,116.23 (5,744,116.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 392,653.11 (392,653.11)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 232,950.00 (232,950.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,152,155.28 (1,152,155.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,191.38 (4,191.38)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,604,342.60 (3,604,342.60)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,714,501.47 (1,714,501.47)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,242.92 (2,242.92)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 6,350.00 (6,350.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,285,355.93 (1,285,355.93)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,697,911.88 (2,697,911.88)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 29,700.00 (29,700.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,617,671.82 (7,617,671.82)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,073,861.31 (2,073,861.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,975,058.63 (5,975,058.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,751,849.53 (27,751,849.53)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 8,491,337.47 (8,491,337.47)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 386,976.18 (386,976.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 58,251,101.47 (58,251,101.47)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 722,149.22 (722,149.22)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 298,372,447.70 (298,372,447.70)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 2,313.51 (2,313.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,278,437.95 (6,278,437.95)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 280,991.18 (280,991.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,989,728.01 (10,989,728.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,013,907.13 (7,013,907.13)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 352,826,518.39 (352,826,518.39)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,692,114.27 (3,692,114.27)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,032,732.26 (3,032,732.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,420,070.24 (6,420,070.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,669,101.90 (4,669,101.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,024,202.65 (15,024,202.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 808,297.84 (808,297.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,415,158.19 (10,415,158.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,690,725.63 (23,690,725.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,134,305.49 (2,134,305.49)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,984,012.77 (1,984,012.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,178,904.44 (4,178,904.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,694,421.04 (12,694,421.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 123,919,927.59 (123,919,927.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,594,752.64 (12,594,752.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 152,390.10 (152,390.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,499,270.34 (46,499,270.34)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 686,146.66 (686,146.66)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 278,294.99 (278,294.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 164,151.18 (164,151.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 77,157.33 (77,157.33)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,467.83 (9,467.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 185,146,371.25 (185,146,371.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,199,024.56 (19,199,024.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 312,750.71 (312,750.71)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,361.36 (6,361.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,894,014.67 (4,894,014.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,749,666.63 (1,749,666.63)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 843,147.65 (843,147.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 27,410,282.47 (27,410,282.47)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 23,136.94 (23,136.94)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 187,776.50 (187,776.50)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 49,478.56 (49,478.56)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,685,639.26 (2,685,639.26)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 4,911,700,120.93 (4,911,700,120.93)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 421,923,584.53 (421,923,584.53)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 29,500.00 (29,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,914,316.82 (3,914,316.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,732,501.51 (13,732,501.51)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 250,300.00 (250,300.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 26,937,827.03 (26,937,827.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,796,617.95 (22,796,617.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,739,064.11 (3,739,064.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,854,864.46 (1,854,864.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,491,706.65 (2,491,706.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 676,719.98 (676,719.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,272,583.02 (2,272,583.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,606,611.84 (2,606,611.84)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,105,821.24 (1,105,821.24)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 51,223.92 (51,223.92)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 (51,223.92) 51,223.92
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 145,638.45 (145,638.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,853,352.08 (6,853,352.08)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 86,425.81 (86,425.81)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 683.00 (683.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 4,344.00 (4,344.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,215.21 (8,215.21)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 762,801.49 (762,801.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,390,446.59 (4,390,446.59)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 251,134.23 (251,134.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,979,785.21 (36,979,785.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,604,663.74 (1,604,663.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 595,882.82 (595,882.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,068,227.52 (4,068,227.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,457,728.62 (2,457,728.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 519,740.63 (519,740.63)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 496,257.76 (496,257.76)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 161,169.59 (161,169.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 755,178.70 (755,178.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 658,897.24 (658,897.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 68,788.87 (68,788.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 107,390.64 (107,390.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 42,089.60 (42,089.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,058,278.79 (2,058,278.79)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,938,257.44 (3,938,257.44)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 91,559,096.48 (91,559,096.48)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 57,490,270.33 (57,490,270.33)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 156,809,201.45 (156,809,201.45)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,349,363.00 (6,349,363.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 15,469,945.36 (15,469,945.36)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 21,610,825.80 (21,610,825.80)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,985,122.00 (1,985,122.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 73,725,720.12 (73,725,720.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 123,315.40 (123,315.40)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 36,277,732.28 (36,277,732.28)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 237.00 (237.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 276,152,202.13 (276,152,202.13)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 7,942,355.54 (7,942,355.54)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 81,570,000.00 (81,570,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 237,250,000.00 (237,250,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 234,647.60 (234,647.60)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 515,570.61 (515,570.61)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 2,306,530.23 (2,306,530.23)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 119.81 (119.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,610,349.39 (52,610,349.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 90,368,167.94 (90,368,167.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,582,386.00 (3,582,386.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,578,139.47 (7,578,139.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 114,569.72 (114,569.72)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 355,589.89 (355,589.89)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,143,903.63 (4,143,903.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,277,328,340.15 (1,277,328,340.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 14,905,423.36 (14,905,423.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 267,996.10 (267,996.10)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 16,489,388.33 (16,489,388.33)
 Total14,467,551,387.5910,151,433,419.264,316,117,968.33