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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Programs3,383,800,361.79 0.00 3,383,800,361.79
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax43,275,000.00 0.00 43,275,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates93,293,340.28 0.00 93,293,340.28
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees(3,180.86) 0.00 (3,180.86)
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,059,367.21 0.00 1,059,367.21
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees101,222,260.24 0.00 101,222,260.24
Manual of Accounts All fiscal years 3025 - Driver's License Fees137,864,571.51 0.00 137,864,571.51
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees64,015,282.18 0.00 64,015,282.18
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue2,190,808.96 0.00 2,190,808.96
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements(278,131.96) 0.00 (278,131.96)
Manual of Accounts All fiscal years 3048 - Surplus Toll Revenue Receipts5,836,827.07 0.00 5,836,827.07
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,245,896.06 0.00 1,245,896.06
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs5,264,755.52 0.00 5,264,755.52
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties3,704,287.17 0.00 3,704,287.17
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,605,696.47 0.00 1,605,696.47
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State15,292.91 0.00 15,292.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education22.09 0.00 22.09
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus483,126.73 0.00 483,126.73
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental5,224.65 0.00 5,224.65
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies6,546,656.80 0.00 6,546,656.80
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies5,390,871.33 0.00 5,390,871.33
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land7,431.15 0.00 7,431.15
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals350.94 0.00 350.94
Manual of Accounts All fiscal years 3349 - Land Sales24,409,701.48 0.00 24,409,701.48
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees16,000.00 0.00 16,000.00
Manual of Accounts All fiscal years 3704 - Court Costs130,652.71 0.00 130,652.71
Manual of Accounts All fiscal years 3714 - Judgments and Settlements14,520,524.22 0.00 14,520,524.22
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records14,862.87 0.00 14,862.87
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,559.25 0.00 2,559.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services52,160.21 0.00 52,160.21
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions32,706.35 0.00 32,706.35
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,213,165.23 0.00 1,213,165.23
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment9,823,718.85 0.00 9,823,718.85
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,770,340.50 0.00 4,770,340.50
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee27,675.18 0.00 27,675.18
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,492,032.89 0.00 4,492,032.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,655,996.63 0.00 10,655,996.63
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds63,598.96 0.00 63,598.96
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other235,146,579.14 0.00 235,146,579.14
Manual of Accounts All fiscal years 3769 - Forfeitures117,000.00 0.00 117,000.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees150.00 0.00 150.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund897,532.90 0.00 897,532.90
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances42,147,450.59 0.00 42,147,450.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense194,727,900.57 0.00 194,727,900.57
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue16,328,545.77 0.00 16,328,545.77
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party114,670,811.79 0.00 114,670,811.79
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency51,529,500.00 0.00 51,529,500.00
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper250,000,000.00 0.00 250,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,078,310.96 0.00 17,078,310.96
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,129,291.32 0.00 6,129,291.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees25,549.12 0.00 25,549.12
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds701,726,375.44 0.00 701,726,375.44
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)2,421,721,988.25 0.00 2,421,721,988.25
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted65,877.52 0.00 65,877.52
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts909,243,554.73 0.00 909,243,554.73
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In290,790.83 0.00 290,790.83
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,266,515.23) 0.00 (2,266,515.23)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In239,697,568.38 0.00 239,697,568.38
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(230,950,013.33) 0.00 (230,950,013.33)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,544,329.48 (1,544,329.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 571,806,361.89 (571,806,361.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 350,555.17 (350,555.17)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 101,798.49 (101,798.49)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,368.45 (23,368.45)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 7,090,052.26 (7,090,052.26)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 33,476.94 (33,476.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,555,217.74 (20,555,217.74)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,824,177.19 (1,824,177.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,181,518.17 (7,181,518.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,457,190.51 (16,457,190.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,306,054.31 (10,306,054.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 156,763.39 (156,763.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 41,825.00 (41,825.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,731,383.10 (42,731,383.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 241,155.75 (241,155.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,570,805.62 (2,570,805.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 82,494,384.53 (82,494,384.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,574,858.36 (5,574,858.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,432,063.03 (46,432,063.03)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,195,890.88 (3,195,890.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,178,501.79 (1,178,501.79)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 73,493.34 (73,493.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,063,972.38 (1,063,972.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,021,638.88 (1,021,638.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 52.08 (52.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 410,417.88 (410,417.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,333,590.93 (4,333,590.93)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 53,086.18 (53,086.18)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 526.49 (526.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,516.27 (20,516.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 416,688.52 (416,688.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12,637.34 (12,637.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,921.29 (3,921.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 57,822.32 (57,822.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 261,525.06 (261,525.06)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,132.75 (1,132.75)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 26,826.57 (26,826.57)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 2,818.24 (2,818.24)
Manual of Accounts All fiscal years 7125 - Travel Out-of-State - Twin Engine Aircraft Mileage0.00 362.74 (362.74)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 389.00 (389.00)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 748.59 (748.59)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 821.84 (821.84)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,128.35 (3,128.35)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,736.99 (8,736.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16,079.38 (16,079.38)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 156.85 (156.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 482,998.08 (482,998.08)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 521,904.05 (521,904.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 793,770.16 (793,770.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 243,196.37 (243,196.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,480,794.02 (16,480,794.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 866,760.21 (866,760.21)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,581,690.97 (1,581,690.97)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 25,555.75 (25,555.75)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 263,312.14 (263,312.14)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,428,104.73 (3,428,104.73)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,289,896.45 (1,289,896.45)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 283,818.49 (283,818.49)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,435,910.50 (2,435,910.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 19,569,196.00 (19,569,196.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 161,353.34 (161,353.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,279,787.23 (5,279,787.23)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,834,223.34 (5,834,223.34)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 453,634.74 (453,634.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,120,924.35 (59,120,924.35)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 60,863.73 (60,863.73)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 397,417,678.11 (397,417,678.11)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,163,178.90 (8,163,178.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,716,804.71 (7,716,804.71)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 478,849.15 (478,849.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,515,213.63 (17,515,213.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 932,402.36 (932,402.36)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 519,349,316.47 (519,349,316.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,777,697.33 (6,777,697.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,410,074.39 (5,410,074.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,787,867.62 (1,787,867.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,453,561.00 (6,453,561.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,966,879.88 (41,966,879.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,122,010.50 (1,122,010.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,226,680.97 (7,226,680.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,605,123.67 (18,605,123.67)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,343,479.77 (6,343,479.77)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 169.60 (169.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,272,528.48 (3,272,528.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,678,614.47 (5,678,614.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 185,767,888.00 (185,767,888.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,308,642.31 (12,308,642.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 106,826.68 (106,826.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44,051,901.66 (44,051,901.66)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 588,371.25 (588,371.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 113,878.86 (113,878.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 129,421.98 (129,421.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 345,324.27 (345,324.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 65,510.61 (65,510.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 265,012,003.94 (265,012,003.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,868,426.51 (22,868,426.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 157,866.49 (157,866.49)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,006.19 (2,006.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,949,201.59 (7,949,201.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 845,876.80 (845,876.80)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 74,262.80 (74,262.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,189,682.43 (6,189,682.43)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 77,701.51 (77,701.51)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 38,199.00 (38,199.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,359,707.23 (1,359,707.23)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 4,771,728,973.17 (4,771,728,973.17)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 533,428,910.42 (533,428,910.42)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 2,046.00 (2,046.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,053,167.17 (13,053,167.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,443,551.85 (17,443,551.85)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 83,081.28 (83,081.28)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 14,399,203.29 (14,399,203.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,256,681.56 (31,256,681.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 594,327.26 (594,327.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,341,950.38 (12,341,950.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 279,028.53 (279,028.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,759,054.05 (5,759,054.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,907,112.81 (1,907,112.81)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (9.60) 9.60
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 132,255.26 (132,255.26)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 476,421.66 (476,421.66)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 157,422.62 (157,422.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,091,726.75 (19,091,726.75)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 20,671.82 (20,671.82)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 22,313.95 (22,313.95)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 945.58 (945.58)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 660,565.44 (660,565.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,216,062.30 (4,216,062.30)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,002.50 (1,002.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 146,271.95 (146,271.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,801,330.91 (29,801,330.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,435,500.43 (1,435,500.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 263,617.02 (263,617.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,959,751.40 (2,959,751.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,156,415.47 (2,156,415.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 289,397.68 (289,397.68)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,640,418.80 (2,640,418.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 50,434.97 (50,434.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,363,379.34 (3,363,379.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,115,713.25 (2,115,713.25)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,181.89 (8,181.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 520,440.80 (520,440.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 170,843.94 (170,843.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,563,981.09 (2,563,981.09)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 6,152,708.12 (6,152,708.12)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 158,084,765.16 (158,084,765.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 33,358,776.96 (33,358,776.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 699,186,504.86 (699,186,504.86)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (6,000.00) 6,000.00
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 18,195,043.93 (18,195,043.93)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,728,052.16 (20,728,052.16)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,423,630.65 (3,423,630.65)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 149,974.72 (149,974.72)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 8,572,259.22 (8,572,259.22)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 590,130,673.10 (590,130,673.10)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 (1,165.75) 1,165.75
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 476,525,000.00 (476,525,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 285,281.86 (285,281.86)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 2,973,194.24 (2,973,194.24)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 14.76 (14.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,380,960.68 (33,380,960.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,615,401.32 (3,615,401.32)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,834,439.00 (2,834,439.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,875,142.86 (3,875,142.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 32,920.44 (32,920.44)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,946,013.75 (4,946,013.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,003,800,607.51 (1,003,800,607.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,921,368.63 (7,921,368.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 290,790.83 (290,790.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 311,664.72 (311,664.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 239,697,568.38 (239,697,568.38)
 Total8,895,100,062.3211,347,149,645.18(2,452,049,582.86)