LATERAL ROAD INCOME        
FY ENDING 09/30/20
FUND 220
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020
APPROVED APPROVED REQUESTED
STATE COMPT INCOME 4301 15438 15438 15,438
 
TOTAL INCOME 15438 15438 15,438
LATERAL ROAD EXPENSE      
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020
APPROVED APPROVED REQUESTED
REPAIRS & MAINTENANCE 52505-5057
GAS,  OIL & GREASE 52505-5059 9438 9438 9,438
TIRES & TUBES 52505-5060 3000 3000 3,000
TxDOT PROJECT CONTRIB 52505-5063 3,000 3,000 3,000
   
 
TOTAL EXPENSES 15438 15438 15,438
NET INCOME 0 0 0