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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Programs2,860,010,861.98 0.00 2,860,010,861.98
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax42,526,000.00 0.00 42,526,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates89,923,812.01 0.00 89,923,812.01
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees18,177.42 0.00 18,177.42
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits725,221.50 0.00 725,221.50
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees99,291,933.88 0.00 99,291,933.88
Manual of Accounts All fiscal years 3025 - Driver's License Fees132,930,469.26 0.00 132,930,469.26
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees61,958,918.49 0.00 61,958,918.49
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees(825.60) 0.00 (825.60)
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue4,387,770.01 0.00 4,387,770.01
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements103,351,609.82 0.00 103,351,609.82
Manual of Accounts All fiscal years 3048 - Surplus Toll Revenue Receipts4,914,259.96 0.00 4,914,259.96
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,285,904.00 0.00 1,285,904.00
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs4,654,141.77 0.00 4,654,141.77
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,865,464.57 0.00 2,865,464.57
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,589,397.31 0.00 1,589,397.31
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State16,717.89 0.00 16,717.89
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education26.11 0.00 26.11
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus3,170,915.19 0.00 3,170,915.19
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies7,394,947.79 0.00 7,394,947.79
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,730,654.37 0.00 3,730,654.37
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land3,251.11 0.00 3,251.11
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals1,339.06 0.00 1,339.06
Manual of Accounts All fiscal years 3340 - Land Easements1,410.00 0.00 1,410.00
Manual of Accounts All fiscal years 3349 - Land Sales3,352,660.26 0.00 3,352,660.26
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees8,000.00 0.00 8,000.00
Manual of Accounts All fiscal years 3704 - Court Costs115,141.99 0.00 115,141.99
Manual of Accounts All fiscal years 3710 - Court Fines3,673.29 0.00 3,673.29
Manual of Accounts All fiscal years 3714 - Judgments and Settlements11,356,430.80 0.00 11,356,430.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,736.52 0.00 15,736.52
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees500.00 0.00 500.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services27,434.87 0.00 27,434.87
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,336,135.86 0.00 1,336,135.86
Manual of Accounts All fiscal years 3748 - Royalties10.00 0.00 10.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,202,296.00 0.00 2,202,296.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,847,808.44 0.00 4,847,808.44
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee24,073.73 0.00 24,073.73
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales408,381.77 0.00 408,381.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,967,011.05 0.00 43,967,011.05
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other326,838,665.56 0.00 326,838,665.56
Manual of Accounts All fiscal years 3769 - Forfeitures209,600.00 0.00 209,600.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years180.13 0.00 180.13
Manual of Accounts All fiscal years 3775 - Returned Check Fees75.00 0.00 75.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund209,751.65 0.00 209,751.65
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,426.25 0.00 2,426.25
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances32,177,089.98 0.00 32,177,089.98
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(43,247.22) 0.00 (43,247.22)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense187,075,101.39 0.00 187,075,101.39
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,549,760.86 0.00 8,549,760.86
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party401,336,987.74 0.00 401,336,987.74
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency53,090,383.50 0.00 53,090,383.50
Manual of Accounts All fiscal years 3828 - Dividend Income24,452,216.52 0.00 24,452,216.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,686,902.95 0.00 20,686,902.95
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program25,762.76 0.00 25,762.76
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,041.98 0.00 1,041.98
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds1,100,009,861.07 0.00 1,100,009,861.07
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)2,366,071,687.94 0.00 2,366,071,687.94
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year9,055,010.83 0.00 9,055,010.83
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,412,000.33 0.00 1,412,000.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts540,657,103.69 0.00 540,657,103.69
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In254,854.34 0.00 254,854.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,895,221.90) 0.00 (1,895,221.90)
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(218,126,431.92) 0.00 (218,126,431.92)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,612,129.72 (1,612,129.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 542,654,970.62 (542,654,970.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 361,811.45 (361,811.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 72,190.01 (72,190.01)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 20,239.65 (20,239.65)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 16,968,049.51 (16,968,049.51)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 40,747.75 (40,747.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,881,904.28 (13,881,904.28)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 660,287.21 (660,287.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,229,755.11 (4,229,755.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,764,684.07 (17,764,684.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,541,757.96 (8,541,757.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 81,334.83 (81,334.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 39,875.00 (39,875.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,170,384.44 (36,170,384.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 104,925.40 (104,925.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 77,164,174.24 (77,164,174.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,397,840.71 (5,397,840.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,207,960.57 (44,207,960.57)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,861,232.38 (3,861,232.38)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,083,876.53 (1,083,876.53)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 125,615.69 (125,615.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 606,401.85 (606,401.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 486,448.76 (486,448.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,297.13 (1,297.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 254,666.57 (254,666.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,909,326.74 (2,909,326.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 35,649.67 (35,649.67)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 169.62 (169.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,585.89 (19,585.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 292,984.38 (292,984.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,618.15 (5,618.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,211.42 (3,211.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 49,625.03 (49,625.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 187,628.79 (187,628.79)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 86.17 (86.17)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,447.72 (1,447.72)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 5,483.56 (5,483.56)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 290.07 (290.07)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 403.27 (403.27)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,019.05 (2,019.05)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,673.61 (5,673.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 364,404.08 (364,404.08)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 956,548.74 (956,548.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 873,806.54 (873,806.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 180,832.61 (180,832.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,704,951.31 (6,704,951.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 501,708.00 (501,708.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 942,812.90 (942,812.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,391.98 (1,391.98)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 49,111.98 (49,111.98)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,790,288.42 (2,790,288.42)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,066,290.06 (2,066,290.06)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,936,548.01 (1,936,548.01)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 1,835,244.46 (1,835,244.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,166,615.98 (6,166,615.98)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 6,174.90 (6,174.90)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,920,252.18 (6,920,252.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,181,814.26 (4,181,814.26)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,024,731.47 (6,024,731.47)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 487,426.45 (487,426.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,466,161.01 (42,466,161.01)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 170,920.29 (170,920.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 369,757,571.68 (369,757,571.68)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,127,873.01 (6,127,873.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,096,796.19 (8,096,796.19)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,130,028.64 (1,130,028.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,469,229.60 (8,469,229.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,206,242.59 (5,206,242.59)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 574,601,171.57 (574,601,171.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,821,479.44 (3,821,479.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,750,391.08 (14,750,391.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 795,342.37 (795,342.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,025,385.39 (10,025,385.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,632,968.53 (18,632,968.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 897,807.14 (897,807.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,045,007.20 (7,045,007.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,197,539.21 (16,197,539.21)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,701,568.26 (5,701,568.26)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 15.50 (15.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,129,689.19 (3,129,689.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,532,056.56 (5,532,056.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 127,851,747.50 (127,851,747.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,132,392.98 (12,132,392.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 146,540.46 (146,540.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44,633,291.23 (44,633,291.23)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 552,304.50 (552,304.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 387,901.04 (387,901.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 115,379.71 (115,379.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 254,674.27 (254,674.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 31,594.07 (31,594.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 285,617,712.40 (285,617,712.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,312,048.85 (21,312,048.85)
Manual of Accounts All fiscal years 7331 - Plants0.00 55,944.72 (55,944.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,033.56 (3,033.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,688,117.65 (8,688,117.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 626,035.04 (626,035.04)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 57,961.46 (57,961.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,289,969.14 (4,289,969.14)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 175,000.00 (175,000.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,014,413.72 (2,014,413.72)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 3,886,814,080.20 (3,886,814,080.20)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 604,642,746.72 (604,642,746.72)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 125,472.99 (125,472.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,196,291.29 (12,196,291.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,659,209.94 (19,659,209.94)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 20,770.32 (20,770.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,278,584.34 (11,278,584.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,003,950.71 (20,003,950.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,041,718.60 (1,041,718.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,550,107.35 (1,550,107.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,627,200.74 (3,627,200.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,954,661.32 (2,954,661.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,665,267.89 (2,665,267.89)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 13,471.45 (13,471.45)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 2,002,363.75 (2,002,363.75)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 144,248.58 (144,248.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,879,974.70 (5,879,974.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,104.00 (1,104.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,220.65 (6,220.65)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 4,926.58 (4,926.58)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 620,205.50 (620,205.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,963,257.51 (2,963,257.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 58,627.13 (58,627.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,412,876.88 (28,412,876.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,021,940.36 (1,021,940.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 29,998.14 (29,998.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,766,719.38 (2,766,719.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,130,800.29 (2,130,800.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 384,457.51 (384,457.51)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 402,047.20 (402,047.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 51,534.97 (51,534.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,008,683.82 (3,008,683.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 227,570.35 (227,570.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,806.05 (9,806.05)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,533.96 (7,533.96)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 91,358.13 (91,358.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,479,823.80 (2,479,823.80)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 29,490.83 (29,490.83)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,565,501.12 (4,565,501.12)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 224,730,987.58 (224,730,987.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 26,806,272.05 (26,806,272.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 352,000,631.99 (352,000,631.99)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 16,288,150.91 (16,288,150.91)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,260,893.22 (20,260,893.22)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,277,920.47 (1,277,920.47)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 152,165.56 (152,165.56)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 23,965,814.94 (23,965,814.94)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 537,049,481.05 (537,049,481.05)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 315.37 (315.37)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 194,365,000.00 (194,365,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 184,308.72 (184,308.72)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 (91,748.85) 91,748.85
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 4,260,089.95 (4,260,089.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,221,268.56 (33,221,268.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,452,723.69 (3,452,723.69)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,503,105.00 (1,503,105.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,484,991.35 (3,484,991.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,948.87 (33,948.87)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 9,055,010.83 (9,055,010.83)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,721,591.10 (5,721,591.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 630,024,794.35 (630,024,794.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (1,965,339.15) 1,965,339.15
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 254,854.34 (254,854.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 254,402.13 (254,402.13)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,000,000.00 (8,000,000.00)
 Total8,352,469,235.919,152,850,639.74(800,381,403.83)