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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2011
September 1, 2010 - August 31, 2011

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs3,012,762,271.16 0.00 3,012,762,271.16
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax41,031,999.96 0.00 41,031,999.96
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates80,282,562.08 0.00 80,282,562.08
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees237,406.55 0.00 237,406.55
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits115,705,830.45 0.00 115,705,830.45
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees90,080,060.49 0.00 90,080,060.49
Manual of Accounts All fiscal years 3025 - Driver's License Fees126,527,351.97 0.00 126,527,351.97
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees57,119,319.23 0.00 57,119,319.23
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees(3,611.80) 0.00 (3,611.80)
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds(453.96) 0.00 (453.96)
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue6,550,660.29 0.00 6,550,660.29
Manual of Accounts All fiscal years 3048 - Surplus Toll Revenue Receipts458,000,000.00 0.00 458,000,000.00
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees652,337.48 0.00 652,337.48
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs3,841,517.78 0.00 3,841,517.78
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,472,739.81 0.00 2,472,739.81
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,581,178.36 0.00 1,581,178.36
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State28,898.43 0.00 28,898.43
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education62.61 0.00 62.61
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,559,182.84 0.00 1,559,182.84
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental966.50 0.00 966.50
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies963,940.79 0.00 963,940.79
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,172,109.82 0.00 3,172,109.82
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals(85,666.14) 0.00 (85,666.14)
Manual of Accounts All fiscal years 3349 - Land Sales3,440,776.44 0.00 3,440,776.44
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees5,750.00 0.00 5,750.00
Manual of Accounts All fiscal years 3704 - Court Costs89,833.53 0.00 89,833.53
Manual of Accounts All fiscal years 3710 - Court Fines3,376.10 0.00 3,376.10
Manual of Accounts All fiscal years 3714 - Judgments and Settlements12,623.99 0.00 12,623.99
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records29,824.34 0.00 29,824.34
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services398,627.26 0.00 398,627.26
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions140,002.70 0.00 140,002.70
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,190,759.29 0.00 1,190,759.29
Manual of Accounts All fiscal years 3747 - Rental -- Other23.55 0.00 23.55
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,330,480.91 0.00 1,330,480.91
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,003,976.91 0.00 5,003,976.91
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee74,223.93 0.00 74,223.93
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales828,227.93 0.00 828,227.93
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services13,752,962.75 0.00 13,752,962.75
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other67,202,630.04 0.00 67,202,630.04
Manual of Accounts All fiscal years 3769 - Forfeitures368,000.80 0.00 368,000.80
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years10,631,679.49 0.00 10,631,679.49
Manual of Accounts All fiscal years 3775 - Returned Check Fees395.00 0.00 395.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund139,481.42 0.00 139,481.42
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances3,400.00 0.00 3,400.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances57,022,525.86 0.00 57,022,525.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense607,646,129.52 0.00 607,646,129.52
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(2,698.75) 0.00 (2,698.75)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,167,042.18 0.00 2,167,042.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,892,188.81 0.00 3,892,188.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program54,407,980.37 0.00 54,407,980.37
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11,474,873.81 0.00 11,474,873.81
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds995,067,289.26 0.00 995,067,289.26
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)2,275,343,953.79 0.00 2,275,343,953.79
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,495,482.55 0.00 8,495,482.55
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts471,847,921.38 0.00 471,847,921.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies24,000,000.00 0.00 24,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In240,124.75 0.00 240,124.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(36,474,161.24) 0.00 (36,474,161.24)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,928,981.98 0.00 1,928,981.98
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(445,439,410.14) 0.00 (445,439,410.14)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,812,955.46 0.00 11,812,955.46
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 Employees0.00 499,018,485.42 (499,018,485.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 552,271.72 (552,271.72)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 31,774.29 (31,774.29)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 43,146,757.36 (43,146,757.36)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 138,444.33 (138,444.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 148,302.13 (148,302.13)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 558,743.20 (558,743.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,255,019.88 (5,255,019.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,803,729.52 (18,803,729.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,819,313.58 (5,819,313.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 249,411.67 (249,411.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 38,800.00 (38,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,481,828.88 (38,481,828.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,229.60 (18,229.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,836,068.80 (76,836,068.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,971,897.90 (41,971,897.90)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,858,951.71 (4,858,951.71)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,117,380.99 (1,117,380.99)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 41,975.92 (41,975.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 494,498.59 (494,498.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 380,016.85 (380,016.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,258.36 (1,258.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 224,032.44 (224,032.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,555,749.29 (2,555,749.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,799.93 (7,799.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 190,480.32 (190,480.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,718.58 (5,718.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,301.03 (10,301.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 34,745.68 (34,745.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 144,754.51 (144,754.51)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 25.81 (25.81)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 7,302.92 (7,302.92)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 629.90 (629.90)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 267.10 (267.10)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 871.60 (871.60)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 527.98 (527.98)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,342.35 (4,342.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,417.88 (4,417.88)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 171.51 (171.51)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (85.92) 85.92
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 11.37 (11.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 371,639.05 (371,639.05)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 686,738.63 (686,738.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 665,629.10 (665,629.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,227.03 (2,227.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,945,104.04 (13,945,104.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 454,320.69 (454,320.69)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 208,644.00 (208,644.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,334,595.53 (1,334,595.53)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,254,616.36 (4,254,616.36)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,426,018.91 (1,426,018.91)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,851,929.04 (1,851,929.04)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,401,147.88 (2,401,147.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,319,464.77 (4,319,464.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 177,282.50 (177,282.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,104,780.33 (5,104,780.33)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,631,480.62 (10,631,480.62)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 3,442,976.19 (3,442,976.19)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 407,516.21 (407,516.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,493,242.61 (35,493,242.61)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 344,756.75 (344,756.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 208,960,008.42 (208,960,008.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,546,024.93 (5,546,024.93)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 720,066.90 (720,066.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,258,300.59 (11,258,300.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,008,138.50 (6,008,138.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 434,978,603.94 (434,978,603.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,860,341.80 (2,860,341.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,560,635.18 (8,560,635.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 848,043.17 (848,043.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,828,662.45 (5,828,662.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,680,116.89 (7,680,116.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 922,609.41 (922,609.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,657,244.37 (9,657,244.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,951,976.91 (19,951,976.91)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,214,331.59 (1,214,331.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,638,991.39 (2,638,991.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,468,665.38 (4,468,665.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 465,309,063.32 (465,309,063.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,963,865.11 (6,963,865.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 300,021.91 (300,021.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,042,241.31 (40,042,241.31)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 537,190.79 (537,190.79)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 200,055.09 (200,055.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 115,316.05 (115,316.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 144,714.65 (144,714.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (279,626.99) 279,626.99
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 265,158,521.97 (265,158,521.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,882,527.92 (20,882,527.92)
Manual of Accounts All fiscal years 7331 - Plants0.00 50,136.12 (50,136.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,665.82 (7,665.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,220,855.15 (7,220,855.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,832,549.03 (2,832,549.03)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 261,509.89 (261,509.89)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,919,705.60 (10,919,705.60)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 25,724.00 (25,724.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 920.01 (920.01)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 507,079.66 (507,079.66)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,533,740.07 (1,533,740.07)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 3,348,579,743.35 (3,348,579,743.35)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 424,313,630.85 (424,313,630.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,167,793.07 (10,167,793.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,277,368.22 (17,277,368.22)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 165,493.39 (165,493.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 12,364,648.29 (12,364,648.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,959,584.42 (15,959,584.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,249.93 (35,249.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,163,775.03 (2,163,775.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,585,366.53 (4,585,366.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,295,729.34 (2,295,729.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,437,283.77 (5,437,283.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,062,071.15 (2,062,071.15)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,440,014.39 (1,440,014.39)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 (1,137,311.50) 1,137,311.50
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 1,489,713.66 (1,489,713.66)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 1,137,311.50 (1,137,311.50)
Manual of Accounts All fiscal years 7399 - TXDoT Road Expense - Right of Way0.00 (1,489,713.66) 1,489,713.66
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 180,284.26 (180,284.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,155,359.30 (6,155,359.30)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 663.01 (663.01)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 23,682.75 (23,682.75)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 553,912.73 (553,912.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,988,039.79 (3,988,039.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56,493.16 (56,493.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 35,286,202.46 (35,286,202.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,089,206.64 (1,089,206.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 136,137.39 (136,137.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,217,597.26 (3,217,597.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,243,137.37 (2,243,137.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 260,296.58 (260,296.58)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,163,891.49 (1,163,891.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 68,154.23 (68,154.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,612,490.32 (1,612,490.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 561,190.85 (561,190.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 27,977.03 (27,977.03)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 176.14 (176.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 20,265.68 (20,265.68)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 89,457.66 (89,457.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,424,762.32 (2,424,762.32)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 5,571,655.05 (5,571,655.05)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 190,983,609.88 (190,983,609.88)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 57,064,667.92 (57,064,667.92)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 155,770,048.08 (155,770,048.08)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 17,438,303.76 (17,438,303.76)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 19,475,623.28 (19,475,623.28)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,051,422.96 (2,051,422.96)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 138,833.51 (138,833.51)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 81,231,820.55 (81,231,820.55)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 487,841,769.72 (487,841,769.72)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 54,493.15 (54,493.15)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 148,855,000.00 (148,855,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 65,000,000.00 (65,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 126,321.94 (126,321.94)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 6,247,111.65 (6,247,111.65)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 (37.26) 37.26
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,760,718.14 (41,760,718.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,406,528.45 (3,406,528.45)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,634,424.00 (1,634,424.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,468,752.91 (3,468,752.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 49,297.55 (49,297.55)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 326,276.78 (326,276.78)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,575,025.16 (4,575,025.16)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 550,832,844.12 (550,832,844.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 407,086.80 (407,086.80)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 240,124.75 (240,124.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 380,430.66 (380,430.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,928,981.98 (1,928,981.98)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,812,955.46 (11,812,955.46)
 Total8,150,558,900.678,148,480,404.142,078,496.53