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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Programs3,961,224,209.48 0.00 3,961,224,209.48
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 Certificates141,148,910.00 0.00 141,148,910.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees10,721.36 0.00 10,721.36
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits2,382,794.92 0.00 2,382,794.92
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees82,007,972.48 0.00 82,007,972.48
Manual of Accounts All fiscal years 3025 - Driver's License Fees136,119,145.74 0.00 136,119,145.74
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees70,261,229.01 0.00 70,261,229.01
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue5,896,369.81 0.00 5,896,369.81
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements1,403,346.36 0.00 1,403,346.36
Manual of Accounts All fiscal years 3048 - Surplus Toll Revenue Receipts8,240,791.91 0.00 8,240,791.91
Manual of Accounts All fiscal years 3049 - Upfront Payments – Service Concession Arrangements25,479,075.76 0.00 25,479,075.76
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,526,151.60 0.00 1,526,151.60
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs5,667,670.48 0.00 5,667,670.48
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,668,266.76 0.00 2,668,266.76
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,510,637.53 0.00 1,510,637.53
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State17,943.94 0.00 17,943.94
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education63.65 0.00 63.65
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,311,971.67 0.00 1,311,971.67
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental8,685.00 0.00 8,685.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies5,903,536.25 0.00 5,903,536.25
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,822,495.60 0.00 2,822,495.60
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease3,100.00 0.00 3,100.00
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land12,560.93 0.00 12,560.93
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals1,082.99 0.00 1,082.99
Manual of Accounts All fiscal years 3349 - Land Sales41,494,252.34 0.00 41,494,252.34
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 3704 - Court Costs135,826.87 0.00 135,826.87
Manual of Accounts All fiscal years 3714 - Judgments and Settlements54,848,395.78 0.00 54,848,395.78
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,355.83 0.00 16,355.83
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,216,917.86 0.00 10,216,917.86
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions97,961.72 0.00 97,961.72
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,989,001.08 0.00 1,989,001.08
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,480,106.13 0.00 1,480,106.13
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,915,197.73 0.00 5,915,197.73
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee30,271.15 0.00 30,271.15
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,113,756.63 0.00 1,113,756.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,597,656.94 0.00 12,597,656.94
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds(358,320.69) 0.00 (358,320.69)
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other354,318,342.84 0.00 354,318,342.84
Manual of Accounts All fiscal years 3769 - Forfeitures11,264.00 0.00 11,264.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees90.00 0.00 90.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund154,412.51 0.00 154,412.51
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,657.75 0.00 1,657.75
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances72,222,486.99 0.00 72,222,486.99
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(183.60) 0.00 (183.60)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense453,399,958.70 0.00 453,399,958.70
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,701,619.94 0.00 4,701,619.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(5,065,825.51) 0.00 (5,065,825.51)
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency117,645,398.70 0.00 117,645,398.70
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper400,000,000.00 0.00 400,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,364,082.26 0.00 41,364,082.26
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,641,585.74 0.00 5,641,585.74
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees81,627.97 0.00 81,627.97
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds746,244,635.28 0.00 746,244,635.28
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)2,580,768,843.55 0.00 2,580,768,843.55
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,134,668,214.45 0.00 1,134,668,214.45
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted403,784.94 0.00 403,784.94
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts607,504,013.67 0.00 607,504,013.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies998,827.81 0.00 998,827.81
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In321,928.27 0.00 321,928.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,346,700.89) 0.00 (3,346,700.89)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(435,559,888.49) 0.00 (435,559,888.49)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,459,047.86 (1,459,047.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 625,298,833.76 (625,298,833.76)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,772,654.08 (5,772,654.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 108,358.03 (108,358.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 960,651.39 (960,651.39)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,168,242.51 (1,168,242.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,386,243.92 (6,386,243.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,241,955.91 (15,241,955.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,642,693.75 (8,642,693.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 155,327.78 (155,327.78)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 126,315.75 (126,315.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,776,180.95 (59,776,180.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 515,086.43 (515,086.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,136,553.38 (3,136,553.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,496,992.96 (95,496,992.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,108,746.08 (6,108,746.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,341,261.97 (48,341,261.97)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,189,876.71 (2,189,876.71)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 (108.50) 108.50
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 43,374.73 (43,374.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,142,363.18 (1,142,363.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,089,379.31 (1,089,379.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,659.06 (1,659.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 484,072.71 (484,072.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,358,592.49 (5,358,592.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 62,151.67 (62,151.67)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 86.37 (86.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 39,450.12 (39,450.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 290,843.04 (290,843.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,661.06 (8,661.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,344.75 (2,344.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 52,000.41 (52,000.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 284,842.70 (284,842.70)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 480.70 (480.70)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,966.61 (2,966.61)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 12,794.40 (12,794.40)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 2,413.83 (2,413.83)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 2,446.36 (2,446.36)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,819.98 (2,819.98)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,877.57 (5,877.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17,028.88 (17,028.88)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 108.03 (108.03)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 35.70 (35.70)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 809.52 (809.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 341,260.22 (341,260.22)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 222,418.21 (222,418.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,449,532.15 (1,449,532.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 498.86 (498.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,691,430.05 (23,691,430.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,672,423.28 (1,672,423.28)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 293,927.20 (293,927.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,227,246.96 (2,227,246.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 83,951.09 (83,951.09)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 224,009.98 (224,009.98)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,059,751.86 (3,059,751.86)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,893,970.56 (4,893,970.56)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 274.94 (274.94)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 (21,000.00) 21,000.00
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 525,525.07 (525,525.07)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 59,000.00 (59,000.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 3,227,169.54 (3,227,169.54)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,897,310.78 (26,897,310.78)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 9,617.23 (9,617.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,195,398.12 (1,195,398.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,482,795.65 (8,482,795.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,490,762.85 (3,490,762.85)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 820,153.07 (820,153.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 79,808,059.54 (79,808,059.54)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 45,291.89 (45,291.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 527,021,064.68 (527,021,064.68)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,157,018.75 (6,157,018.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,276,541.57 (11,276,541.57)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,003,190.15 (3,003,190.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,919,940.53 (19,919,940.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,606,539.31 (1,606,539.31)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 618,442,312.08 (618,442,312.08)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,253,232.28 (14,253,232.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,053,846.16 (7,053,846.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,613,946.33 (1,613,946.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,529,140.73 (4,529,140.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 64,937,496.13 (64,937,496.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,153,046.87 (1,153,046.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,856,403.45 (8,856,403.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,311,156.43 (14,311,156.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,143,705.60 (6,143,705.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,264,447.03 (3,264,447.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,131,396.97 (2,131,396.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 187,668,188.83 (187,668,188.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,827,214.24 (11,827,214.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59,303.35 (59,303.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,785,017.23 (22,785,017.23)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 248,592.65 (248,592.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 124,714.96 (124,714.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 158,757.77 (158,757.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 278,852.65 (278,852.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 72,186.63 (72,186.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 295,106,145.12 (295,106,145.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,889,909.04 (23,889,909.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 95,547.80 (95,547.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 24,433.91 (24,433.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,786,644.60 (16,786,644.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,584,896.57 (1,584,896.57)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 59.97 (59.97)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 2,191.09 (2,191.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 24,278.03 (24,278.03)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,616,127.02 (1,616,127.02)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,804,634.32 (7,804,634.32)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 44,025.32 (44,025.32)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 15,260.00 (15,260.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 35.98 (35.98)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 4,308.00 (4,308.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,154,443.67 (1,154,443.67)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 5,752,046,854.39 (5,752,046,854.39)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 406,443,359.39 (406,443,359.39)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3.06 (3.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,732,463.68 (17,732,463.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 23,344,071.74 (23,344,071.74)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 14,781,974.92 (14,781,974.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 48,614,526.46 (48,614,526.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,590,304.90 (9,590,304.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 218,734.10 (218,734.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,304,387.88 (4,304,387.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,161,377.96 (4,161,377.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,345,509.65 (1,345,509.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,192,734.55 (6,192,734.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 771,437.39 (771,437.39)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 240.50 (240.50)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 152,767.80 (152,767.80)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 3,838.39 (3,838.39)
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 730,533.78 (730,533.78)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 2,266.61 (2,266.61)
Manual of Accounts All fiscal years 7399 - TXDoT Road Expense - Right of Way0.00 22,490.18 (22,490.18)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 165,232.24 (165,232.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,353,393.70 (22,353,393.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,604.13 (1,604.13)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 4.50 (4.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,951.04 (17,951.04)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 10,085.20 (10,085.20)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 762,166.71 (762,166.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,774,670.24 (3,774,670.24)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 644.00 (644.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 284,959.85 (284,959.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 27,973,333.70 (27,973,333.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 855,683.86 (855,683.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,136.13 (11,136.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,958,815.76 (2,958,815.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,338,554.11 (2,338,554.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 888,680.47 (888,680.47)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,300,481.49 (1,300,481.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 57,435.08 (57,435.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,586,958.88 (4,586,958.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,114,026.85 (1,114,026.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,854.06 (6,854.06)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,056.71 (9,056.71)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 221,473.48 (221,473.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,963,777.62 (2,963,777.62)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 202,911.75 (202,911.75)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,653,437.82 (2,653,437.82)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 114,838,922.31 (114,838,922.31)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 115,642,494.89 (115,642,494.89)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 152,338,325.40 (152,338,325.40)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 545,622.36 (545,622.36)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 18,480,676.08 (18,480,676.08)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,682,120.52 (18,682,120.52)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,235,843.60 (2,235,843.60)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 183,000.00 (183,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 71,489,491.81 (71,489,491.81)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 613,069,407.00 (613,069,407.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 842,918.25 (842,918.25)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,021,506,881.64 (1,021,506,881.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 356,543.29 (356,543.29)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 3,064,958.24 (3,064,958.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,695,304.40 (46,695,304.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,042,823.78 (4,042,823.78)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,113,817.00 (2,113,817.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,867,365.82 (4,867,365.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37,109.79 (37,109.79)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 10,000,000.00 (10,000,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,664,972.06 (2,664,972.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 744,933,006.00 (744,933,006.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,682,218.82 (3,682,218.82)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 321,928.27 (321,928.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 355,643.75 (355,643.75)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 500,000.00 (500,000.00)
 Total10,716,692,789.4812,259,038,092.59(1,542,345,303.11)