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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Programs3,113,916,161.80 0.00 3,113,916,161.80
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax44,500,000.00 0.00 44,500,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates102,622,587.87 0.00 102,622,587.87
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees(79,041.41) 0.00 (79,041.41)
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,317,753.36 0.00 1,317,753.36
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees54,640,354.66 0.00 54,640,354.66
Manual of Accounts All fiscal years 3025 - Driver's License Fees135,848,680.46 0.00 135,848,680.46
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees66,936,765.09 0.00 66,936,765.09
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue5,548,732.68 0.00 5,548,732.68
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements11,551,812.43 0.00 11,551,812.43
Manual of Accounts All fiscal years 3048 - Surplus Toll Revenue Receipts6,511,518.18 0.00 6,511,518.18
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,262,445.00 0.00 1,262,445.00
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs5,480,797.54 0.00 5,480,797.54
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,878,329.62 0.00 2,878,329.62
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,548,822.40 0.00 1,548,822.40
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State24,435.85 0.00 24,435.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education35.43 0.00 35.43
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,410,770.47 0.00 1,410,770.47
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental101.78 0.00 101.78
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies9,128,137.93 0.00 9,128,137.93
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,908,619.85 0.00 3,908,619.85
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land3,041.40 0.00 3,041.40
Manual of Accounts All fiscal years 3349 - Land Sales71,226,216.31 0.00 71,226,216.31
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees5,250.00 0.00 5,250.00
Manual of Accounts All fiscal years 3704 - Court Costs138,747.82 0.00 138,747.82
Manual of Accounts All fiscal years 3714 - Judgments and Settlements14,585,441.29 0.00 14,585,441.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,158.47 0.00 16,158.47
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services273,535.56 0.00 273,535.56
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income986,899.17 0.00 986,899.17
Manual of Accounts All fiscal years 3748 - Royalties25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,981,784.22 0.00 2,981,784.22
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,291,280.53 0.00 5,291,280.53
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee33,735.89 0.00 33,735.89
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,632,797.04 0.00 1,632,797.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,920,695.50 0.00 9,920,695.50
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds358,320.69 0.00 358,320.69
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other304,723,645.83 0.00 304,723,645.83
Manual of Accounts All fiscal years 3769 - Forfeitures101,000.00 0.00 101,000.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees125.00 0.00 125.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund82,463.34 0.00 82,463.34
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances224.00 0.00 224.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances11,643,797.82 0.00 11,643,797.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense274,363,105.75 0.00 274,363,105.75
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(7,725.60) 0.00 (7,725.60)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(93,633,482.79) 0.00 (93,633,482.79)
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency72,904,401.96 0.00 72,904,401.96
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper725,000,000.00 0.00 725,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,326,972.58 0.00 22,326,972.58
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,891,303.35 0.00 5,891,303.35
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees63,887.61 0.00 63,887.61
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds2,444,496,320.96 0.00 2,444,496,320.96
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)2,521,935,284.04 0.00 2,521,935,284.04
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,740,079,662.00 0.00 1,740,079,662.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts685,348,064.88 0.00 685,348,064.88
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In298,532.03 0.00 298,532.03
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,990,073.41) 0.00 (2,990,073.41)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(260,304,284.48) 0.00 (260,304,284.48)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,651,814.84 (1,651,814.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 593,107,797.55 (593,107,797.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 77,788.17 (77,788.17)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 22,725.00 (22,725.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,957,823.79 (5,957,823.79)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 37,735.82 (37,735.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,098,627.53 (1,098,627.53)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,208,288.80 (1,208,288.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,977,834.12 (7,977,834.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,856,983.60 (15,856,983.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,432,586.33 (9,432,586.33)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 169,367.45 (169,367.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 89,400.49 (89,400.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 44,643,530.26 (44,643,530.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 341,056.82 (341,056.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,904,520.75 (2,904,520.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,778,956.14 (87,778,956.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,802,992.45 (5,802,992.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,262,915.44 (46,262,915.44)
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 2,643,012.62 (2,643,012.62)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 211,878.78 (211,878.78)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 47,312.71 (47,312.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,111,238.19 (1,111,238.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,012,877.22 (1,012,877.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,805.09 (1,805.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 471,824.64 (471,824.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,762,156.43 (4,762,156.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 66,957.21 (66,957.21)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 488.55 (488.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 31,902.75 (31,902.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 371,675.62 (371,675.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12,152.81 (12,152.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,306.26 (3,306.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 57,826.44 (57,826.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 263,499.40 (263,499.40)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 994.42 (994.42)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 337.96 (337.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,273.72 (4,273.72)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 16,668.50 (16,668.50)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 726.40 (726.40)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 2,337.38 (2,337.38)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 1,759.89 (1,759.89)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 59.61 (59.61)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,804.00 (1,804.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,133.38 (5,133.38)
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 Dues0.00 427,399.61 (427,399.61)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 357,130.46 (357,130.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 975,245.27 (975,245.27)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (3,480.24) 3,480.24
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,330,080.08 (15,330,080.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,516,226.55 (1,516,226.55)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 331,164.00 (331,164.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,331,227.15 (2,331,227.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 63,891.51 (63,891.51)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 141,610.02 (141,610.02)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,286,136.23 (2,286,136.23)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,064,375.76 (2,064,375.76)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3.09 (3.09)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 915,963.77 (915,963.77)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 118,000.00 (118,000.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,870,415.05 (2,870,415.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 56,422,591.84 (56,422,591.84)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 1,107.29 (1,107.29)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,149,273.77 (3,149,273.77)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,997,625.53 (6,997,625.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,843,754.73 (1,843,754.73)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 543,006.24 (543,006.24)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 (15,132.00) 15,132.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 72,652,614.37 (72,652,614.37)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,296,955.08 (1,296,955.08)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 441,419,828.85 (441,419,828.85)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,810,612.79 (5,810,612.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,833,607.21 (8,833,607.21)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,221,509.59 (1,221,509.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,486,402.53 (15,486,402.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,361,076.77 (1,361,076.77)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 574,915,160.75 (574,915,160.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,816,455.72 (11,816,455.72)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,329,737.50 (6,329,737.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,585,741.11 (1,585,741.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,634,405.29 (4,634,405.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 56,791,888.92 (56,791,888.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 771,886.02 (771,886.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,822,401.82 (7,822,401.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,218,198.73 (18,218,198.73)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,883,725.29 (8,883,725.29)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 57,818.46 (57,818.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,150,182.88 (4,150,182.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,628,543.35 (2,628,543.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 140,377,626.21 (140,377,626.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,042,291.84 (16,042,291.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 98,317.94 (98,317.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,885,971.93 (31,885,971.93)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 296,479.59 (296,479.59)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 118,159.62 (118,159.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 128,855.15 (128,855.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 192,333.43 (192,333.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 81,380.96 (81,380.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 283,731,371.38 (283,731,371.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,357,332.22 (23,357,332.22)
Manual of Accounts All fiscal years 7331 - Plants0.00 80,204.12 (80,204.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,425.87 (13,425.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,535,225.87 (7,535,225.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,048,459.72 (2,048,459.72)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 122,200.00 (122,200.00)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 299.11 (299.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 87,315.03 (87,315.03)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 69,799.88 (69,799.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,613,026.33 (4,613,026.33)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 82,251.96 (82,251.96)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 341.31 (341.31)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 452,920.00 (452,920.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,673,936.87 (2,673,936.87)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 4,710,676,634.09 (4,710,676,634.09)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 482,060,298.19 (482,060,298.19)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 616.99 (616.99)
Manual of Accounts All fiscal years 7358 - Real Property - Infrastructure/Preservation Costs - Expensed0.00 877.72 (877.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,186,659.14 (15,186,659.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,287,029.30 (20,287,029.30)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,242,870.21 (2,242,870.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,365,069.92 (21,365,069.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,348,139.96 (8,348,139.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 190,632.21 (190,632.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,548,862.21 (2,548,862.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,995,988.68 (1,995,988.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 840,696.95 (840,696.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,274,324.26 (6,274,324.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 418,124.76 (418,124.76)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 (69.92) 69.92
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 222,648.80 (222,648.80)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 12,380.03 (12,380.03)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 26,914.99 (26,914.99)
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 104,239.28 (104,239.28)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 252.18 (252.18)
Manual of Accounts All fiscal years 7399 - TXDoT Road Expense - Right of Way0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 121,815.02 (121,815.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,982,420.80 (22,982,420.80)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,322.43 (5,322.43)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,716.13 (11,716.13)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 128.64 (128.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 25,111.48 (25,111.48)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 710,441.06 (710,441.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,864,481.91 (3,864,481.91)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,625.00 (1,625.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 229,911.36 (229,911.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,387,357.10 (28,387,357.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,258,042.25 (1,258,042.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22,442.37 (22,442.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,278,813.53 (3,278,813.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,143,583.32 (2,143,583.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 953,317.73 (953,317.73)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 743,978.01 (743,978.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 31,341.77 (31,341.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,568,482.11 (4,568,482.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,018,719.72 (1,018,719.72)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,629.60 (6,629.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 (476,390.63) 476,390.63
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 375,831.23 (375,831.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,410,819.14 (2,410,819.14)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 594,308.90 (594,308.90)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 125,746,523.11 (125,746,523.11)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 90,669,745.05 (90,669,745.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 320,796,793.75 (320,796,793.75)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,865,417.99 (1,865,417.99)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 17,960,766.49 (17,960,766.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 30,331,391.26 (30,331,391.26)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,305,648.87 (2,305,648.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 156,000.00 (156,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 6,104,911.31 (6,104,911.31)
Manual of Accounts All fiscal years 7715 - Purchase of Corporate Securities - Long-Term0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 590,730,239.36 (590,730,239.36)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 21.35 (21.35)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 803,013,630.86 (803,013,630.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 857,329.04 (857,329.04)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 2,892,901.02 (2,892,901.02)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 120,800.00 (120,800.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,577,649.34 (33,577,649.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,721,973.00 (3,721,973.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,939,391.00 (3,939,391.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,749,347.22 (4,749,347.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,543.37 (35,543.37)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,206,429.94 (1,206,429.94)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 785,258,832.89 (785,258,832.89)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 302,166.21 (302,166.21)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 298,532.03 (298,532.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 421,377.37 (421,377.37)
 Total12,128,759,949.7510,868,275,960.941,260,483,988.81