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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Programs2,715,159,247.37 0.00 2,715,159,247.37
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax39,631,000.00 0.00 39,631,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates125,985,144.70 0.00 125,985,144.70
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,072,174,285.53 0.00 1,072,174,285.53
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits102,525,034.63 0.00 102,525,034.63
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees83,432,591.80 0.00 83,432,591.80
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,500.00 0.00 5,500.00
Manual of Accounts All fiscal years 3023 - Inspection Fees -- Salvage to Regular Title(873.00) 0.00 (873.00)
Manual of Accounts All fiscal years 3025 - Driver's License Fees102,032,195.46 0.00 102,032,195.46
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees57,730,480.13 0.00 57,730,480.13
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees15,546,620.72 0.00 15,546,620.72
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests500.00 0.00 500.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee1,314,690.00 0.00 1,314,690.00
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds3,245.98 0.00 3,245.98
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees11,318.11 0.00 11,318.11
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue1,604,098.55 0.00 1,604,098.55
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles24,260.00 0.00 24,260.00
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees829,510.36 0.00 829,510.36
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs2,116,623.41 0.00 2,116,623.41
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,212,442.44 0.00 2,212,442.44
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,821,495.86 0.00 1,821,495.86
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System619,452.06 0.00 619,452.06
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State31,951.02 0.00 31,951.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education54.79 0.00 54.79
Manual of Accounts All fiscal years 3175 - Professional Fees890,764.40 0.00 890,764.40
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus3,955,365.03 0.00 3,955,365.03
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental12,254.25 0.00 12,254.25
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies403,848.62 0.00 403,848.62
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,961,040.15 0.00 2,961,040.15
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals584.72 0.00 584.72
Manual of Accounts All fiscal years 3349 - Land Sales5,084,525.33 0.00 5,084,525.33
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees5,500.00 0.00 5,500.00
Manual of Accounts All fiscal years 3704 - Court Costs59,489.44 0.00 59,489.44
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,530,670.66 0.00 1,530,670.66
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records27,320.34 0.00 27,320.34
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees658.00 0.00 658.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,858,515.96 0.00 1,858,515.96
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions173.36 0.00 173.36
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income6,843,968.31 0.00 6,843,968.31
Manual of Accounts All fiscal years 3747 - Rental -- Other67.33 0.00 67.33
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,704,961.13 0.00 2,704,961.13
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,419,873.17 0.00 5,419,873.17
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee32,093.54 0.00 32,093.54
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,109,179.85 0.00 1,109,179.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services40,287,987.42 0.00 40,287,987.42
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds19,259.38 0.00 19,259.38
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other154,973,453.77 0.00 154,973,453.77
Manual of Accounts All fiscal years 3769 - Forfeitures122,500.00 0.00 122,500.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years11,948,421.84 0.00 11,948,421.84
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,410.00 0.00 3,410.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund551,355.07 0.00 551,355.07
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances210,000.00 0.00 210,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances16,950.09 0.00 16,950.09
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances26,595,380.55 0.00 26,595,380.55
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense13,510.00 0.00 13,510.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense645,402,005.42 0.00 645,402,005.42
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account307,390.00 0.00 307,390.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue633,522.20 0.00 633,522.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party189,146.75 0.00 189,146.75
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper445,000,000.00 0.00 445,000,000.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft(985.08) 0.00 (985.08)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program107,689,782.21 0.00 107,689,782.21
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(305,088.54) 0.00 (305,088.54)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,307.72 0.00 8,307.72
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds1,200,715,634.19 0.00 1,200,715,634.19
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)2,226,595,796.98 0.00 2,226,595,796.98
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,155,749.75 0.00 1,155,749.75
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,596,510.33 0.00 1,596,510.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts907,635,181.36 0.00 907,635,181.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies20,000,000.00 0.00 20,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(72,855,241.33) 0.00 (72,855,241.33)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,405,086.85 0.00 5,405,086.85
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(432,219,557.25) 0.00 (432,219,557.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,001,016.03 0.00 16,001,016.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 272,069.52 (272,069.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 537,630,572.61 (537,630,572.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 606,593.80 (606,593.80)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 327,652.33 (327,652.33)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 35,085.78 (35,085.78)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 54,549,083.81 (54,549,083.81)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 282,158.20 (282,158.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 341,243.86 (341,243.86)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 752,703.78 (752,703.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,018,936.70 (6,018,936.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,882,615.92 (19,882,615.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,815,004.66 (4,815,004.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 138,529.98 (138,529.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 35,650.00 (35,650.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,719,307.22 (38,719,307.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,619,164.47 (76,619,164.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,540,493.82 (45,540,493.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,980,937.51 (5,980,937.51)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,481,009.44 (1,481,009.44)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 46,127.77 (46,127.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 433,305.26 (433,305.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 585,861.91 (585,861.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,227.00 (1,227.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 218,933.77 (218,933.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,462,262.71 (2,462,262.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,073.33 (16,073.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 178,779.42 (178,779.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,796.58 (6,796.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,223.11 (3,223.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 33,161.31 (33,161.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 165,544.56 (165,544.56)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,760.02 (5,760.02)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 7,155.04 (7,155.04)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 300.64 (300.64)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,560.60 (1,560.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,516.53 (1,516.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6,583.50) 6,583.50
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (138.55) 138.55
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (66.81) 66.81
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 392,474.97 (392,474.97)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 704,001.36 (704,001.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 716,385.24 (716,385.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,277.00 (13,277.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,492,012.88 (8,492,012.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 441,830.73 (441,830.73)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 198,765.00 (198,765.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,361,903.71 (1,361,903.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,387.25 (10,387.25)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 20,347,281.95 (20,347,281.95)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,446,043.03 (2,446,043.03)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 791,182.81 (791,182.81)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 46,000.00 (46,000.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 3,385,567.24 (3,385,567.24)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 121,942.28 (121,942.28)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,797,223.23 (4,797,223.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 410,766.03 (410,766.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,860,615.49 (5,860,615.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,552,306.08 (15,552,306.08)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 6,720,538.70 (6,720,538.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 378,592.06 (378,592.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 43,326,604.89 (43,326,604.89)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 539,873.04 (539,873.04)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 5,850.00 (5,850.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 183,156,169.37 (183,156,169.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,626,135.44 (5,626,135.44)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,387,495.91 (1,387,495.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,680,686.42 (5,680,686.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,190,142.52 (7,190,142.52)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 394,769,283.68 (394,769,283.68)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,170,181.93 (3,170,181.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,125,867.43 (3,125,867.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,053,549.39 (5,053,549.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,082,684.59 (4,082,684.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,254,222.89 (15,254,222.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 577,544.60 (577,544.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,693,090.57 (9,693,090.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,111,045.99 (19,111,045.99)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,163,315.91 (1,163,315.91)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 3,010,434.28 (3,010,434.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,085,817.30 (4,085,817.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,576,549.66 (12,576,549.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 107,889,045.15 (107,889,045.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,009,048.77 (7,009,048.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 347,943.55 (347,943.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,834,644.05 (31,834,644.05)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 397,267.69 (397,267.69)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 320,017.61 (320,017.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 128,651.92 (128,651.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 144,776.96 (144,776.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 82,736.06 (82,736.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 176,486,832.47 (176,486,832.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,713,478.42 (16,713,478.42)
Manual of Accounts All fiscal years 7331 - Plants0.00 92,429.02 (92,429.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,807.03 (5,807.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,202,750.51 (4,202,750.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 701,707.67 (701,707.67)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 332,510.97 (332,510.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,782,127.86 (12,782,127.86)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 76,613.00 (76,613.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,899.85 (6,899.85)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,767,778.00 (1,767,778.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,504,090.66 (1,504,090.66)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 3,907,976,720.08 (3,907,976,720.08)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 380,145,764.26 (380,145,764.26)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 5,640.00 (5,640.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 53,911.85 (53,911.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,870,504.91 (10,870,504.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,972,765.60 (13,972,765.60)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 (928.00) 928.00
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 90,631.86 (90,631.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,517,510.33 (7,517,510.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,660,338.15 (8,660,338.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,089,749.37 (4,089,749.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,120,013.75 (1,120,013.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,490,703.13 (2,490,703.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 580,715.76 (580,715.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,817,319.17 (2,817,319.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,333,525.44 (2,333,525.44)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,718,515.19 (1,718,515.19)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,775.04 (1,775.04)
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 Towers0.00 156,784.61 (156,784.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,980,775.87 (6,980,775.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,338.69 (1,338.69)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,534.00 (2,534.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,414.66 (5,414.66)
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 Land0.00 551,189.52 (551,189.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,271,670.50 (4,271,670.50)
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 Space0.00 107,569.48 (107,569.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,279,491.65 (36,279,491.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,280,188.05 (1,280,188.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 179,478.27 (179,478.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,700,762.69 (3,700,762.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,705,859.24 (2,705,859.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 441,339.74 (441,339.74)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 448,795.74 (448,795.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 125,852.92 (125,852.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,094,191.54 (1,094,191.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 259,522.27 (259,522.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 55,621.19 (55,621.19)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 68,390.90 (68,390.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,916.44 (10,916.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,562,574.16 (2,562,574.16)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 13,461,280.07 (13,461,280.07)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 121,741,420.12 (121,741,420.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 65,610,412.30 (65,610,412.30)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 344,968,081.12 (344,968,081.12)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,863,201.75 (1,863,201.75)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 18,124,026.23 (18,124,026.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,807,953.51 (16,807,953.51)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,351,098.00 (1,351,098.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 (228.87) 228.87
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 127,541.23 (127,541.23)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 15,438,208.07 (15,438,208.07)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 367,365,960.03 (367,365,960.03)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,838,525.14 (3,838,525.14)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 123,555,000.00 (123,555,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 335,750,000.00 (335,750,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 60,651.23 (60,651.23)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,714,804.63 (1,714,804.63)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 54,370,341.81 (54,370,341.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 89,088,591.65 (89,088,591.65)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 210,000.00 (210,000.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,025,896.00 (4,025,896.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,759,790.97 (6,759,790.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 116,934.67 (116,934.67)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 320,932.23 (320,932.23)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,312,007.07 (3,312,007.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 976,427,888.04 (976,427,888.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,262,809.93 (3,262,809.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 502,683.42 (502,683.42)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,405,086.85 (5,405,086.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 16,001,016.03 (16,001,016.03)
 Total9,665,408,209.228,954,110,652.43711,297,556.79