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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Programs2,700,037,782.18 0.00 2,700,037,782.18
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax40,356,000.00 0.00 40,356,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates83,161,435.06 0.00 83,161,435.06
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees188,806,122.54 0.00 188,806,122.54
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits90,609,553.99 0.00 90,609,553.99
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees88,892,805.08 0.00 88,892,805.08
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees838.00 0.00 838.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees99,644,788.30 0.00 99,644,788.30
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees55,955,771.28 0.00 55,955,771.28
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,578,438.13 0.00 1,578,438.13
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee201,300.00 0.00 201,300.00
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds453.96 0.00 453.96
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue3,351,749.16 0.00 3,351,749.16
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles3,988.00 0.00 3,988.00
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees609,847.76 0.00 609,847.76
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs2,944,049.99 0.00 2,944,049.99
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,059,685.17 0.00 2,059,685.17
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,296,395.98 0.00 1,296,395.98
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System280,100.00 0.00 280,100.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State35,753.11 0.00 35,753.11
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education87.63 0.00 87.63
Manual of Accounts All fiscal years 3175 - Professional Fees142,716.80 0.00 142,716.80
Manual of Accounts All fiscal years 3301 - Land Office Fees425.00 0.00 425.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,753,852.67 0.00 1,753,852.67
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,351.50 0.00 2,351.50
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies497,197.90 0.00 497,197.90
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,776,946.95 0.00 2,776,946.95
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals105,786.44 0.00 105,786.44
Manual of Accounts All fiscal years 3349 - Land Sales4,531,775.24 0.00 4,531,775.24
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3704 - Court Costs68,023.90 0.00 68,023.90
Manual of Accounts All fiscal years 3710 - Court Fines1,081.60 0.00 1,081.60
Manual of Accounts All fiscal years 3714 - Judgments and Settlements223,259.46 0.00 223,259.46
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records24,193.93 0.00 24,193.93
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,315.00 0.00 3,315.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services539,180.63 0.00 539,180.63
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions24,500.00 0.00 24,500.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,112,702.54 0.00 1,112,702.54
Manual of Accounts All fiscal years 3747 - Rental -- Other13.90 0.00 13.90
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,570,153.06 0.00 3,570,153.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,250,055.76 0.00 5,250,055.76
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee44,547.00 0.00 44,547.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales856,017.30 0.00 856,017.30
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies86.25 0.00 86.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services24,430,873.67 0.00 24,430,873.67
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds43.04 0.00 43.04
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other190,112,348.75 0.00 190,112,348.75
Manual of Accounts All fiscal years 3769 - Forfeitures252,680.00 0.00 252,680.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years12,526,553.40 0.00 12,526,553.40
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,237.00 0.00 3,237.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund758,942.28 0.00 758,942.28
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances5,475.00 0.00 5,475.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances44,827,192.10 0.00 44,827,192.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense377,402,939.07 0.00 377,402,939.07
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account267,530.00 0.00 267,530.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,429,633.39 0.00 8,429,633.39
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,333,307.52 0.00 2,333,307.52
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper60,000,000.00 0.00 60,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program62,437,237.32 0.00 62,437,237.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program46,366.19 0.00 46,366.19
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees(449.00) 0.00 (449.00)
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds1,492,005,000.00 0.00 1,492,005,000.00
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)2,226,993,247.10 0.00 2,226,993,247.10
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,568,530.47 0.00 1,568,530.47
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted21,583,172.12 0.00 21,583,172.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts585,741,248.22 0.00 585,741,248.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies24,492,259.72 0.00 24,492,259.72
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(15,132.08) 0.00 (15,132.08)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(36,508,681.14) 0.00 (36,508,681.14)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,823,573.47 0.00 4,823,573.47
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(366,928,841.26) 0.00 (366,928,841.26)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,022,834.07 0.00 15,022,834.07
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 Employees0.00 512,706,952.42 (512,706,952.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 608,547.63 (608,547.63)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 54,958.17 (54,958.17)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 46,394,063.70 (46,394,063.70)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 165,156.46 (165,156.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 125,937.93 (125,937.93)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 738,775.00 (738,775.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,709,876.91 (4,709,876.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,186,749.28 (19,186,749.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,196,901.07 (5,196,901.07)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 190,965.50 (190,965.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 40,600.00 (40,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,486,607.06 (38,486,607.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 84.56 (84.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 75,918,087.94 (75,918,087.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,802,181.27 (43,802,181.27)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,360,478.92 (5,360,478.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,352,061.05 (1,352,061.05)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 72,895.50 (72,895.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 428,303.10 (428,303.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 427,614.56 (427,614.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,439.36 (1,439.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 223,753.82 (223,753.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,458,375.09 (2,458,375.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,296.99 (10,296.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 150,338.58 (150,338.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,202.48 (4,202.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,853.80 (3,853.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,275.14 (28,275.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 120,688.38 (120,688.38)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (8,001.87) 8,001.87
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 6,827.43 (6,827.43)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 15.25 (15.25)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 476.40 (476.40)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 7.10 (7.10)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 579.48 (579.48)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,462.80 (4,462.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,136.60) 1,136.60
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (121.55) 121.55
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 102.15 (102.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 281,480.05 (281,480.05)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 662,647.00 (662,647.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 657,246.34 (657,246.34)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,737.75 (4,737.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,969,216.71 (10,969,216.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 338,497.39 (338,497.39)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 198,103.00 (198,103.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,402,281.74 (1,402,281.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,487.52 (1,487.52)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (15,419,471.29) 15,419,471.29
Manual of Accounts All fiscal years 7223 - Court Costs0.00 23,824,523.24 (23,824,523.24)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,747,540.40 (1,747,540.40)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 82,500.00 (82,500.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 3,335,035.90 (3,335,035.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,512,622.47 (5,512,622.47)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 272,920.82 (272,920.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,484,271.97 (5,484,271.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,783,809.65 (8,783,809.65)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 2,738,791.48 (2,738,791.48)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 373,887.53 (373,887.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,759,236.94 (36,759,236.94)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 385,130.57 (385,130.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 204,788,775.24 (204,788,775.24)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 64,305.30 (64,305.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,443,643.11 (7,443,643.11)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,889,245.17 (2,889,245.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,668,050.65 (8,668,050.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,928,522.55 (5,928,522.55)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 374,753,819.40 (374,753,819.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,100,151.39 (3,100,151.39)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,042,505.90 (2,042,505.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,202,469.30 (2,202,469.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,812,595.49 (4,812,595.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,209,294.03 (11,209,294.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 690,465.50 (690,465.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,395,492.26 (10,395,492.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,369,419.20 (17,369,419.20)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,225,150.10 (1,225,150.10)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 6.05 (6.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,048,853.17 (3,048,853.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,895,654.97 (6,895,654.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 260,922,116.32 (260,922,116.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,726,398.20 (8,726,398.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 142,259.90 (142,259.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,343,671.80 (32,343,671.80)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 421,542.49 (421,542.49)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 259,674.99 (259,674.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 124,952.10 (124,952.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 147,485.03 (147,485.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 288,939.19 (288,939.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 208,580,163.19 (208,580,163.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,222,509.17 (19,222,509.17)
Manual of Accounts All fiscal years 7331 - Plants0.00 57,943.68 (57,943.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,423.40 (1,423.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,555,665.48 (4,555,665.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,071,435.88 (1,071,435.88)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 180,122.70 (180,122.70)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,847,613.96 (11,847,613.96)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 25,949.15 (25,949.15)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,428,628.81 (1,428,628.81)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 3,064,144,044.03 (3,064,144,044.03)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 288,167,705.61 (288,167,705.61)
Manual of Accounts All fiscal years 7357 - Real Property - Infrastructure/Preservation Costs - Capitalized0.00 (1,254.00) 1,254.00
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 3,979.44 (3,979.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,235,799.14 (7,235,799.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,744,656.32 (14,744,656.32)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 54,146.11 (54,146.11)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,500,832.93 (6,500,832.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,694,853.30 (10,694,853.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,664,316.55 (2,664,316.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,305,828.30 (1,305,828.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,848,200.63 (1,848,200.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 607,955.90 (607,955.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,545,198.05 (1,545,198.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,164,535.69 (2,164,535.69)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,378,119.09 (1,378,119.09)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 164.30 (164.30)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 63,179.91 (63,179.91)
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 18,560,341.00 (18,560,341.00)
Manual of Accounts All fiscal years 7399 - TXDoT Road Expense - Right of Way0.00 49,509.69 (49,509.69)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 158,913.43 (158,913.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,782,806.61 (5,782,806.61)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,567.49 (5,567.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,517.00 (5,517.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,622.00 (2,622.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,382.94 (12,382.94)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 556,762.33 (556,762.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,708,935.14 (3,708,935.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 77,466.38 (77,466.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,554,798.98 (36,554,798.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,538,031.40 (1,538,031.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 310,556.11 (310,556.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,357,899.78 (3,357,899.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,167,652.66 (2,167,652.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 523,011.37 (523,011.37)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 464,299.05 (464,299.05)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 92,514.26 (92,514.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,551,513.37 (1,551,513.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 751,365.71 (751,365.71)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 33,424.45 (33,424.45)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 46,420.13 (46,420.13)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 42,326.11 (42,326.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,459,676.82 (2,459,676.82)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 6,229,497.36 (6,229,497.36)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 261,107,243.57 (261,107,243.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 83,912,145.66 (83,912,145.66)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 131,880,757.42 (131,880,757.42)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 768,309.31 (768,309.31)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 19,088,119.88 (19,088,119.88)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,536,327.16 (18,536,327.16)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,480,756.23 (1,480,756.23)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 107,144.55 (107,144.55)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 51,115,968.91 (51,115,968.91)
Manual of Accounts All fiscal years 7715 - Purchase of Corporate Securities - Long-Term0.00 (190.58) 190.58
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 391,041,458.77 (391,041,458.77)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 773,376.86 (773,376.86)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 141,720,000.00 (141,720,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 295,000,000.00 (295,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 104,721.44 (104,721.44)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 8,324,999.27 (8,324,999.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,795,641.46 (48,795,641.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,110,587.86 (21,110,587.86)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 5,957,670.00 (5,957,670.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,018,696.60 (6,018,696.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 102,603.94 (102,603.94)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 315,721.67 (315,721.67)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,836,561.98 (3,836,561.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 659,980,765.94 (659,980,765.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,288,922.58 (6,288,922.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 542,464.99 (542,464.99)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,823,573.47 (4,823,573.47)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,022,834.07 (15,022,834.07)
 Total8,133,970,748.577,731,453,779.06402,516,969.51