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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2024
September 1, 2023 - September 30, 2023

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 Programs531,939,338.27 0.00 531,939,338.27
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax3,166,666.67 0.00 3,166,666.67
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates1,296.50 0.00 1,296.50
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,140.32 0.00 1,140.32
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits776,108.00 0.00 776,108.00
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees10,287,143.75 0.00 10,287,143.75
Manual of Accounts All fiscal years 3025 - Driver's License Fees10,495,236.32 0.00 10,495,236.32
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees5,142,467.99 0.00 5,142,467.99
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue4,512,637.94 0.00 4,512,637.94
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements385,082.14 0.00 385,082.14
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees208,625.00 0.00 208,625.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties111,272.90 0.00 111,272.90
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State870.62 0.00 870.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.56 0.00 0.56
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,118,396.53 0.00 1,118,396.53
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies189,513.25 0.00 189,513.25
Manual of Accounts All fiscal years 3349 - Land Sales722,935.00 0.00 722,935.00
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3704 - Court Costs7.62 0.00 7.62
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,270,728.85 0.00 3,270,728.85
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16.00 0.00 16.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services787.50 0.00 787.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income176,461.91 0.00 176,461.91
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment6,675.02 0.00 6,675.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising433,769.08 0.00 433,769.08
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee4,974.98 0.00 4,974.98
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales17,091.12 0.00 17,091.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services411,059.14 0.00 411,059.14
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other15,221,750.28 0.00 15,221,750.28
Manual of Accounts All fiscal years 3769 - Forfeitures47,500.00 0.00 47,500.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,012,074.74 0.00 2,012,074.74
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances10,043,964.84 0.00 10,043,964.84
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,149.95) 0.00 (3,149.95)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,589,045.28 0.00 29,589,045.28
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,034.60 0.00 13,034.60
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency8,460,895.03 0.00 8,460,895.03
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury91,560,507.43 0.00 91,560,507.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,850,955.02 0.00 45,850,955.02
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,162.00 0.00 21,162.00
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)241,343,458.50 0.00 241,343,458.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted350,829.75 0.00 350,829.75
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,097,915,033.19 0.00 1,097,915,033.19
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In316,003.08 0.00 316,003.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(888.11) 0.00 (888.11)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(36,328,279.67) 0.00 (36,328,279.67)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,391.41 (128,391.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 73,717,997.64 (73,717,997.64)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,462,660.32 (1,462,660.32)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 131,710.81 (131,710.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 573,683.25 (573,683.25)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 31,619.16 (31,619.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 713,612.97 (713,612.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,104,073.40 (1,104,073.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 538,775.50 (538,775.50)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 31,851.45 (31,851.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,212.50 (1,212.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,097,235.80 (7,097,235.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 162,281.69 (162,281.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 376,503.21 (376,503.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,002,724.26 (9,002,724.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 706,186.12 (706,186.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,762,679.34 (5,762,679.34)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,440.32 (7,440.32)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,239.66 (1,239.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66,757.27 (66,757.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,065.86 (25,065.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48,345.40 (48,345.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 525,076.41 (525,076.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,962.78 (6,962.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 439.00 (439.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43,291.14 (43,291.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,131.18 (1,131.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,920.90 (9,920.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,928.80 (43,928.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 22,895.82 (22,895.82)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 34.56 (34.56)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 46.38 (46.38)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 281.97 (281.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,051.00 (2,051.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 78,198.68 (78,198.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 152,650.96 (152,650.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,752,857.67 (14,752,857.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,463.14 (13,463.14)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 849.20 (849.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 20,184.66 (20,184.66)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 33,277.97 (33,277.97)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 408,820.31 (408,820.31)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 219,370.36 (219,370.36)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 256,707.82 (256,707.82)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 195,683.93 (195,683.93)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 219,069.67 (219,069.67)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,994.29 (6,994.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 661,410.24 (661,410.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 74,392.50 (74,392.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 36,380.00 (36,380.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,039,417.52 (16,039,417.52)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 904,892.79 (904,892.79)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 112,813,636.23 (112,813,636.23)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 394,092.50 (394,092.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,774,756.85 (8,774,756.85)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 25,307.23 (25,307.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,624,321.75 (2,624,321.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 144,969.59 (144,969.59)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 86,456,378.43 (86,456,378.43)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,291,192.47 (1,291,192.47)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,308,617.26 (1,308,617.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 214,812.13 (214,812.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 547,954.76 (547,954.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,804,694.58 (20,804,694.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,149.98 (86,149.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 877,793.53 (877,793.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,211,556.53 (3,211,556.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,758,883.19 (1,758,883.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 343,895.18 (343,895.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 336,056.22 (336,056.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,368,458.81 (23,368,458.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 409,437.98 (409,437.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,246.60 (1,246.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,400,378.56 (3,400,378.56)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 45,131.23 (45,131.23)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 44,058.23 (44,058.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,124.22 (15,124.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 61,962.92 (61,962.92)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 47,383.42 (47,383.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,111,731.95 (30,111,731.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,925,232.74 (1,925,232.74)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 178.56 (178.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,198,415.91 (3,198,415.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 907,589.32 (907,589.32)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 153,643.53 (153,643.53)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,658,547.03 (2,658,547.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,334,593.94 (8,334,593.94)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,560,970.53 (3,560,970.53)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 1,002,907,172.21 (1,002,907,172.21)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 166,844,082.59 (166,844,082.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,804,664.04 (1,804,664.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,074,832.54 (2,074,832.54)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 59,771.00 (59,771.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,643,638.60 (1,643,638.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,085,584.18 (2,085,584.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,960.76 (11,960.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 339,921.51 (339,921.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (33,368.97) 33,368.97
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 600,927.22 (600,927.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 948,104.28 (948,104.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,722.17 (17,722.17)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 374.57 (374.57)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 32,413.19 (32,413.19)
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 38,762.14 (38,762.14)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 56,195.27 (56,195.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,626,200.66 (2,626,200.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 648.48 (648.48)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,853,822.90 (1,853,822.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 270,305.90 (270,305.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,544.90 (40,544.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,844,600.79 (1,844,600.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,710.48 (43,710.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 100,588.31 (100,588.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 270,736.47 (270,736.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 90,411.92 (90,411.92)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 317,505.06 (317,505.06)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 55,117.81 (55,117.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 490,923.65 (490,923.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 50,615.62 (50,615.62)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 10,822.36 (10,822.36)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 644,792.76 (644,792.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 280,736.56 (280,736.56)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 732,147.47 (732,147.47)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,294,899.42 (7,294,899.42)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,501,215.56 (7,501,215.56)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,579,048.21 (2,579,048.21)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,752,564.50 (3,752,564.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,907,927.94 (4,907,927.94)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 246,245,645.60 (246,245,645.60)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 257,105,000.00 (257,105,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 67,727.64 (67,727.64)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 104,500.00 (104,500.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,141,107.79 (6,141,107.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 318,133.40 (318,133.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,446,792.30 (1,446,792.30)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 259,554.40 (259,554.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,090,871,013.19 (1,090,871,013.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,315,845.58 (1,315,845.58)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 316,003.08 (316,003.08)
 Total2,079,798,698.993,276,117,595.89(1,196,318,896.90)