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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Programs2,882,935,625.94 0.00 2,882,935,625.94
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax41,799,999.96 0.00 41,799,999.96
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates87,060,096.47 0.00 87,060,096.47
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees368,076.91 0.00 368,076.91
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits44,599,791.31 0.00 44,599,791.31
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees94,112,556.29 0.00 94,112,556.29
Manual of Accounts All fiscal years 3025 - Driver's License Fees127,107,874.86 0.00 127,107,874.86
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees57,457,975.92 0.00 57,457,975.92
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees(7,128.20) 0.00 (7,128.20)
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue8,772,358.14 0.00 8,772,358.14
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements15,340,165.22 0.00 15,340,165.22
Manual of Accounts All fiscal years 3048 - Surplus Toll Revenue Receipts2,724,355.58 0.00 2,724,355.58
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,183,344.00 0.00 1,183,344.00
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs4,433,520.83 0.00 4,433,520.83
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,952,369.84 0.00 2,952,369.84
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,588,141.32 0.00 1,588,141.32
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State20,954.49 0.00 20,954.49
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education44.13 0.00 44.13
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus2,771,331.43 0.00 2,771,331.43
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies2,046,491.53 0.00 2,046,491.53
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,473,035.17 0.00 3,473,035.17
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land1,933.58 0.00 1,933.58
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals11,009.56 0.00 11,009.56
Manual of Accounts All fiscal years 3349 - Land Sales11,064,904.98 0.00 11,064,904.98
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3704 - Court Costs116,470.72 0.00 116,470.72
Manual of Accounts All fiscal years 3710 - Court Fines7,396.11 0.00 7,396.11
Manual of Accounts All fiscal years 3714 - Judgments and Settlements5,285.83 0.00 5,285.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22,079.34 0.00 22,079.34
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees302.00 0.00 302.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,329,778.18 0.00 1,329,778.18
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,266.00 0.00 9,266.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,339,607.18 0.00 1,339,607.18
Manual of Accounts All fiscal years 3747 - Rental -- Other(23.55) 0.00 (23.55)
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,176,129.73 0.00 2,176,129.73
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,723,208.21 0.00 4,723,208.21
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee51,056.30 0.00 51,056.30
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales901,602.57 0.00 901,602.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,178,359.40 0.00 10,178,359.40
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other181,917,250.09 0.00 181,917,250.09
Manual of Accounts All fiscal years 3769 - Forfeitures134,000.00 0.00 134,000.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years11,097,605.68 0.00 11,097,605.68
Manual of Accounts All fiscal years 3775 - Returned Check Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund94,599.15 0.00 94,599.15
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances29,297,674.44 0.00 29,297,674.44
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense43,247.22 0.00 43,247.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense237,303,616.40 0.00 237,303,616.40
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue704,160.37 0.00 704,160.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,121,729.08 0.00 4,121,729.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,203,248.96 0.00 33,203,248.96
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program182,421.34 0.00 182,421.34
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)2,310,913,497.84 0.00 2,310,913,497.84
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,810,591.78 0.00 5,810,591.78
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts591,429,786.13 0.00 591,429,786.13
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 3975 - Unexpended Cash Balance Forward-- Other Funds(360.26) 0.00 (360.26)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In240,721.13 0.00 240,721.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,695,781.29) 0.00 (15,695,781.29)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,000,000.00 0.00 8,000,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(281,284,387.69) 0.00 (281,284,387.69)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 892,874.54 (892,874.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 518,000,463.02 (518,000,463.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 485,325.80 (485,325.80)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 47,955.38 (47,955.38)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 56,456.06 (56,456.06)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 28,605,504.36 (28,605,504.36)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 125,437.80 (125,437.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 103,089.35 (103,089.35)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 624,139.35 (624,139.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,514,477.06 (4,514,477.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,158,353.06 (18,158,353.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,117,733.99 (7,117,733.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 117,422.16 (117,422.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 36,850.00 (36,850.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,712,404.11 (33,712,404.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 42,965.41 (42,965.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,233,496.21 (73,233,496.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,886,682.60 (4,886,682.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,200,075.54 (42,200,075.54)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,328,799.72 (4,328,799.72)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,057,166.63 (1,057,166.63)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 69,620.11 (69,620.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 576,499.22 (576,499.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 459,399.44 (459,399.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 605.27 (605.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 259,382.21 (259,382.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,993,958.49 (2,993,958.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 23,294.38 (23,294.38)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 723.80 (723.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,110.18 (14,110.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 226,240.48 (226,240.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,446.33 (6,446.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,285.60 (8,285.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 39,135.68 (39,135.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 154,065.91 (154,065.91)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 194.47 (194.47)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,413.07 (2,413.07)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 6,352.57 (6,352.57)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 1,171.38 (1,171.38)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 517.09 (517.09)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,581.61 (2,581.61)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,281.22 (13,281.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (28,761.95) 28,761.95
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (197.01) 197.01
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (20.82) 20.82
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 Dues0.00 408,891.20 (408,891.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 851,065.19 (851,065.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 761,624.72 (761,624.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 69,121.82 (69,121.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,587,746.93 (5,587,746.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 448,364.61 (448,364.61)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 146,351.00 (146,351.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,346,066.53 (1,346,066.53)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,093,838.05 (4,093,838.05)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,327,480.24 (1,327,480.24)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,103,515.77 (2,103,515.77)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 1,926,144.61 (1,926,144.61)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,731,067.90 (7,731,067.90)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,824,910.02 (1,824,910.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,773,611.13 (4,773,611.13)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,032,067.11 (5,032,067.11)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 2,607,663.63 (2,607,663.63)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 418,517.09 (418,517.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,380,638.25 (41,380,638.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 134,762.74 (134,762.74)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 229,324,013.25 (229,324,013.25)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 4,350.00 (4,350.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,421,372.36 (2,421,372.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,965,580.40 (6,965,580.40)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 447,271.18 (447,271.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,024,108.92 (17,024,108.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,215,817.24 (6,215,817.24)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 540,691,571.77 (540,691,571.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,959,294.22 (2,959,294.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,185,674.40 (16,185,674.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 726,987.02 (726,987.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,410,744.93 (5,410,744.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,617,519.13 (12,617,519.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 707,691.05 (707,691.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,066,536.07 (8,066,536.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,337,042.62 (19,337,042.62)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 869,318.83 (869,318.83)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 141.19 (141.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,871,505.98 (2,871,505.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,377,993.81 (4,377,993.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 113,655,976.31 (113,655,976.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,864,925.90 (7,864,925.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 125,327.05 (125,327.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44,289,014.50 (44,289,014.50)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 643,854.22 (643,854.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 197,132.22 (197,132.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 126,926.13 (126,926.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 149,070.88 (149,070.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 43,820.62 (43,820.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 295,688,059.38 (295,688,059.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,947,893.23 (26,947,893.23)
Manual of Accounts All fiscal years 7331 - Plants0.00 111,472.19 (111,472.19)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 82,109.61 (82,109.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,121,926.35 (9,121,926.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 966,942.11 (966,942.11)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 179,241.61 (179,241.61)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,139,870.19 (15,139,870.19)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 723.80 (723.80)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 276,025.10 (276,025.10)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 703,452.87 (703,452.87)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 3,733,634,037.75 (3,733,634,037.75)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 452,823,486.75 (452,823,486.75)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (5.10) 5.10
Manual of Accounts All fiscal years 7358 - Real Property - Infrastructure/Preservation Costs - Expensed0.00 (1,705.84) 1,705.84
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 34,959.97 (34,959.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,665,773.69 (9,665,773.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,104,526.32 (21,104,526.32)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 290,868.38 (290,868.38)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,106,974.78 (18,106,974.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,492,554.74 (22,492,554.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,333.87 (4,333.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,406,520.49 (1,406,520.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,399,894.00 (2,399,894.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,421,577.96 (7,421,577.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,940,567.11 (3,940,567.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,455,560.55 (2,455,560.55)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 7,842,312.68 (7,842,312.68)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 112,927.20 (112,927.20)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 (112,927.20) 112,927.20
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 171,168.32 (171,168.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,610,420.35 (5,610,420.35)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,639.15 (1,639.15)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 204.70 (204.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,948.22 (2,948.22)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 547,544.14 (547,544.14)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,807,083.46 (4,807,083.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 108,289.44 (108,289.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,903,058.42 (31,903,058.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 930,022.57 (930,022.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,405.36 (17,405.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,681,746.56 (2,681,746.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,313,032.92 (2,313,032.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 320,614.97 (320,614.97)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 475,425.77 (475,425.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 146,036.40 (146,036.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,500,109.36 (2,500,109.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,182,251.12 (1,182,251.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 17,575.21 (17,575.21)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,349.87 (7,349.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 200,321.17 (200,321.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,508,654.16 (2,508,654.16)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 85,796.07 (85,796.07)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,148,613.87 (4,148,613.87)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 195,020,168.83 (195,020,168.83)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 33,211,839.89 (33,211,839.89)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 117,329,770.83 (117,329,770.83)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 17,803,747.49 (17,803,747.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 22,781,436.33 (22,781,436.33)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,619,534.36 (1,619,534.36)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 137,774.15 (137,774.15)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 63,323,414.78 (63,323,414.78)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 528,542,013.66 (528,542,013.66)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 795.01 (795.01)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 181,440,000.00 (181,440,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 132,734.53 (132,734.53)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 2,581,435.74 (2,581,435.74)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 3,973,673.30 (3,973,673.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,399,752.05 (27,399,752.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,269,212.74 (3,269,212.74)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 703,315.00 (703,315.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,788,167.77 (2,788,167.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,794.03 (35,794.03)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,455,903.40 (4,455,903.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 677,686,868.74 (677,686,868.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,643,318.23 (5,643,318.23)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 240,721.13 (240,721.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 324,016.44 (324,016.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,000,000.00 (8,000,000.00)
 Total6,554,198,267.658,462,487,954.80(1,908,289,687.15)