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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Programs4,250,529,667.42 0.00 4,250,529,667.42
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax44,900,000.00 0.00 44,900,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates141,798,250.52 0.00 141,798,250.52
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees10,790.77 0.00 10,790.77
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits3,173,431.91 0.00 3,173,431.91
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees89,517,433.17 0.00 89,517,433.17
Manual of Accounts All fiscal years 3025 - Driver's License Fees141,470,680.95 0.00 141,470,680.95
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees69,691,146.12 0.00 69,691,146.12
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue20,615,703.55 0.00 20,615,703.55
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements12,397,460.72 0.00 12,397,460.72
Manual of Accounts All fiscal years 3049 - Upfront Payments – Service Concession Arrangements392,110.69 0.00 392,110.69
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,032,065.62 0.00 1,032,065.62
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs8,812,551.24 0.00 8,812,551.24
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties3,119,551.85 0.00 3,119,551.85
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,563,405.90 0.00 1,563,405.90
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State17,456.92 0.00 17,456.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education31.20 0.00 31.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus(214,320.30) 0.00 (214,320.30)
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental(3,100.18) 0.00 (3,100.18)
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies6,989,678.83 0.00 6,989,678.83
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,335,203.34 0.00 3,335,203.34
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease13,748.60 0.00 13,748.60
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land295.65 0.00 295.65
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals403.55 0.00 403.55
Manual of Accounts All fiscal years 3349 - Land Sales8,776,004.27 0.00 8,776,004.27
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees5,750.00 0.00 5,750.00
Manual of Accounts All fiscal years 3704 - Court Costs154,522.62 0.00 154,522.62
Manual of Accounts All fiscal years 3714 - Judgments and Settlements20,737,434.54 0.00 20,737,434.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,751.27 0.00 8,751.27
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,231,950.64 0.00 11,231,950.64
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions762,760.21 0.00 762,760.21
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income3,229,087.51 0.00 3,229,087.51
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,086,531.30 0.00 3,086,531.30
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,869,126.50 0.00 5,869,126.50
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee27,263.31 0.00 27,263.31
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,136,535.57 0.00 1,136,535.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,041,719.58 0.00 10,041,719.58
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other168,751,283.69 0.00 168,751,283.69
Manual of Accounts All fiscal years 3769 - Forfeitures122,899.25 0.00 122,899.25
Manual of Accounts All fiscal years 3770 - Administrative Penalties650.00 0.00 650.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees115.00 0.00 115.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund99,172.69 0.00 99,172.69
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,520.00 0.00 2,520.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances22,485,771.80 0.00 22,485,771.80
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund183.60 0.00 183.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense322,412,392.48 0.00 322,412,392.48
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue56,800.42 0.00 56,800.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,317,213.11 0.00 2,317,213.11
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency109,927,045.32 0.00 109,927,045.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,116,727.68 0.00 64,116,727.68
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,590,210.62 0.00 5,590,210.62
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees100,850.47 0.00 100,850.47
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds1,398,937,892.93 0.00 1,398,937,892.93
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)2,630,107,964.45 0.00 2,630,107,964.45
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions439,511,639.36 0.00 439,511,639.36
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted469,247.19 0.00 469,247.19
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts677,808,046.00 0.00 677,808,046.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In321,904.35 0.00 321,904.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,707,982.15) 0.00 (3,707,982.15)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In164,989,354.93 0.00 164,989,354.93
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(335,030,828.18) 0.00 (335,030,828.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,395,482.64 (1,395,482.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 614,871,848.44 (614,871,848.44)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,833,719.76 (5,833,719.76)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 51,965.21 (51,965.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,269,848.80 (2,269,848.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 809,108.75 (809,108.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,371,320.19 (5,371,320.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,747,974.31 (14,747,974.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,685,061.39 (8,685,061.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 246,106.76 (246,106.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 58,758.24 (58,758.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,778,121.01 (59,778,121.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 623,743.42 (623,743.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,094,137.63 (3,094,137.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 101,660,938.29 (101,660,938.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,049,982.28 (6,049,982.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,343,284.85 (47,343,284.85)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,796,106.85 (1,796,106.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 (568.43) 568.43
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 54,016.28 (54,016.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,238,180.46 (1,238,180.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,006,455.06 (1,006,455.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 (1,050.74) 1,050.74
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 526,627.50 (526,627.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,453,680.52 (5,453,680.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 70,471.74 (70,471.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 43,601.24 (43,601.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 342,988.52 (342,988.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,765.38 (7,765.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,020.26 (2,020.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 63,561.35 (63,561.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 335,270.44 (335,270.44)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 517.03 (517.03)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,409.00 (7,409.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 6,645.04 (6,645.04)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 163.88 (163.88)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 1,161.70 (1,161.70)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 490.96 (490.96)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,697.60 (2,697.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,937.72 (5,937.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (13,168.82) 13,168.82
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (93.03) 93.03
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 (728.46) 728.46
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 438,304.52 (438,304.52)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 229,529.81 (229,529.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,747,168.85 (2,747,168.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,669,257.58 (45,669,257.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,649,600.98 (1,649,600.98)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 183,590.91 (183,590.91)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,210,340.24 (2,210,340.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 100,975.27 (100,975.27)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 177,391.86 (177,391.86)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 61,344,821.10 (61,344,821.10)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,837,856.09 (1,837,856.09)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 479,967.31 (479,967.31)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,603,237.78 (2,603,237.78)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 17,096,115.14 (17,096,115.14)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 17,025.26 (17,025.26)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,792,735.95 (2,792,735.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,379,831.12 (7,379,831.12)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,226,008.65 (6,226,008.65)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 793,716.30 (793,716.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 107,554,072.44 (107,554,072.44)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 107,181.03 (107,181.03)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,195.10 (1,195.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 600,972,811.66 (600,972,811.66)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,443,244.15 (6,443,244.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,422,330.08 (11,422,330.08)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,366,642.13 (1,366,642.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,218,688.84 (30,218,688.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,556,270.45 (1,556,270.45)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 638,116,464.87 (638,116,464.87)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,006,736.43 (12,006,736.43)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,488,329.47 (10,488,329.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,630,476.18 (1,630,476.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,048,237.37 (3,048,237.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 77,083,601.94 (77,083,601.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,908,515.05 (1,908,515.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,159,352.70 (9,159,352.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,877,168.19 (16,877,168.19)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,242,550.02 (6,242,550.02)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 97,301.25 (97,301.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,993,720.64 (2,993,720.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,105,931.71 (2,105,931.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 181,219,401.55 (181,219,401.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,660,357.93 (7,660,357.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 130,131.79 (130,131.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,855,498.79 (23,855,498.79)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 167,317.57 (167,317.57)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 372,327.78 (372,327.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 158,568.43 (158,568.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 272,209.69 (272,209.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 68,913.72 (68,913.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 263,262,799.90 (263,262,799.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,849,594.31 (23,849,594.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 105,872.32 (105,872.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,235.88 (9,235.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,017,027.94 (18,017,027.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 389,527.62 (389,527.62)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 69.99 (69.99)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 95,266.57 (95,266.57)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,177,122.52 (3,177,122.52)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,270,425.74 (16,270,425.74)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 61,090.53 (61,090.53)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 8,910,565.25 (8,910,565.25)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 4,418,342.41 (4,418,342.41)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 6,227,470,506.02 (6,227,470,506.02)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 523,393,010.77 (523,393,010.77)
Manual of Accounts All fiscal years 7357 - Real Property - Infrastructure/Preservation Costs - Capitalized0.00 5.09 (5.09)
Manual of Accounts All fiscal years 7358 - Real Property - Infrastructure/Preservation Costs - Expensed0.00 1,180.36 (1,180.36)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 45,104.00 (45,104.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,037,851.68 (19,037,851.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,774,452.26 (25,774,452.26)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 15,191,521.20 (15,191,521.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 39,584,680.65 (39,584,680.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,101,100.65 (15,101,100.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 90,924.96 (90,924.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,624,914.77 (2,624,914.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,441,493.59 (9,441,493.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,421,762.16 (1,421,762.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,914,853.21 (18,914,853.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 838,166.88 (838,166.88)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 115,301.13 (115,301.13)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 318,664.00 (318,664.00)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 33,893.96 (33,893.96)
Manual of Accounts All fiscal years 7399 - TXDoT Road Expense - Right of Way0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 181,060.07 (181,060.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,715,306.49 (20,715,306.49)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,954.19 (8,954.19)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,695.00 (2,695.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,159.79 (8,159.79)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 772,641.54 (772,641.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,910,521.35 (3,910,521.35)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 183,454.01 (183,454.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,942,552.02 (24,942,552.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 946,985.01 (946,985.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 352.71 (352.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,417,974.47 (2,417,974.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,369,880.61 (2,369,880.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 663,851.74 (663,851.74)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 717,349.34 (717,349.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 34,515.91 (34,515.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,835,533.44 (4,835,533.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,199,957.52 (3,199,957.52)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,024.09 (3,024.09)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 2,808.40 (2,808.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,874.59 (2,874.59)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 130,298.36 (130,298.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,912,069.96 (2,912,069.96)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 252,481.25 (252,481.25)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 6,063,897.33 (6,063,897.33)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 74,959,451.86 (74,959,451.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 73,944,025.65 (73,944,025.65)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 213,744,923.03 (213,744,923.03)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 18,975,857.23 (18,975,857.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,672,297.31 (7,672,297.31)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,468,558.71 (2,468,558.71)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 133,723.28 (133,723.28)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 35,025,122.02 (35,025,122.02)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 665,021,664.41 (665,021,664.41)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 313,515,000.00 (313,515,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 220,454.35 (220,454.35)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 14,097.22 (14,097.22)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,557,537.28 (1,557,537.28)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 2,016,863.66 (2,016,863.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,486,728.57 (40,486,728.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,843,363.79 (3,843,363.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,497,841.12 (5,497,841.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,502.33 (27,502.33)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,977,378.79 (4,977,378.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 690,894,263.35 (690,894,263.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 133,220,233.78 (133,220,233.78)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 321,904.35 (321,904.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 366,658.15 (366,658.15)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 164,989,354.93 (164,989,354.93)
 Total10,533,622,160.3712,560,538,641.67(2,026,916,481.30)