| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2018
September 1, 2017 - August 31, 2018

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs3,875,223,749.29 0.00 3,875,223,749.29
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax42,568,119.96 0.00 42,568,119.96
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates147,863,318.54 0.00 147,863,318.54
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees12,596.52 0.00 12,596.52
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits6,190,278.57 0.00 6,190,278.57
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees93,422,104.50 0.00 93,422,104.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees138,859,747.78 0.00 138,859,747.78
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees66,431,363.03 0.00 66,431,363.03
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue25,718,012.51 0.00 25,718,012.51
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements3,922,443.38 0.00 3,922,443.38
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,218,735.75 0.00 1,218,735.75
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs10,852,027.18 0.00 10,852,027.18
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties3,453,297.73 0.00 3,453,297.73
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,612,434.31 0.00 1,612,434.31
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State15,531.48 0.00 15,531.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education33.30 0.00 33.30
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,040,682.40 0.00 1,040,682.40
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental(5,580.00) 0.00 (5,580.00)
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies10,434,677.31 0.00 10,434,677.31
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,932,762.86 0.00 4,932,762.86
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land10.65 0.00 10.65
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals693.35 0.00 693.35
Manual of Accounts All fiscal years 3349 - Land Sales8,290,111.64 0.00 8,290,111.64
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees6,850.00 0.00 6,850.00
Manual of Accounts All fiscal years 3704 - Court Costs170,943.19 0.00 170,943.19
Manual of Accounts All fiscal years 3714 - Judgments and Settlements24,232,723.92 0.00 24,232,723.92
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,073.90 0.00 10,073.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees99.00 0.00 99.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(21,310,459.78) 0.00 (21,310,459.78)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions201,796.00 0.00 201,796.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income6,589,755.37 0.00 6,589,755.37
Manual of Accounts All fiscal years 3748 - Royalties35.44 0.00 35.44
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,369,175.34 0.00 3,369,175.34
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,049,931.94 0.00 5,049,931.94
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee36,522.86 0.00 36,522.86
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales403,319.43 0.00 403,319.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,082,960.16 0.00 10,082,960.16
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other170,719,081.01 0.00 170,719,081.01
Manual of Accounts All fiscal years 3769 - Forfeitures4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees60.00 0.00 60.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund305,119.87 0.00 305,119.87
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances(3,177.75) 0.00 (3,177.75)
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances11,570,604.43 0.00 11,570,604.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense363,129,452.24 0.00 363,129,452.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue180,051.31 0.00 180,051.31
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,609,721.71 0.00 5,609,721.71
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency2,152,373.28 0.00 2,152,373.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,963,401.42 0.00 83,963,401.42
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program8,356,935.40 0.00 8,356,935.40
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees120,690.90 0.00 120,690.90
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)2,694,293,075.81 0.00 2,694,293,075.81
Manual of Accounts All fiscal years 3925 - Allocations from Fund 0001 to Fund 0006 (Sales Tax)939,191,139.07 0.00 939,191,139.07
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions734,417,909.00 0.00 734,417,909.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,007,608.12 0.00 13,007,608.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts746,288,705.89 0.00 746,288,705.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies110,626.76 0.00 110,626.76
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In322,097.33 0.00 322,097.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,268,659.94) 0.00 (4,268,659.94)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,797,602.26 0.00 2,797,602.26
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(372,899,888.08) 0.00 (372,899,888.08)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,414,710.86 (1,414,710.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 641,763,169.41 (641,763,169.41)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 7,040,590.33 (7,040,590.33)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 75,159.87 (75,159.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,774,373.30 (1,774,373.30)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,255,205.52 (5,255,205.52)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,504,925.50 (26,504,925.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,345,477.39 (14,345,477.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,298,331.72 (9,298,331.72)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 303,472.18 (303,472.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 690,253.05 (690,253.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,267,247.15 (62,267,247.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 855,983.78 (855,983.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,416,839.95 (3,416,839.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,090,251.42 (100,090,251.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,557,251.02 (6,557,251.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,462,832.15 (51,462,832.15)
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 1,466,435.39 (1,466,435.39)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 63,225.20 (63,225.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,108,799.47 (1,108,799.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 957,059.47 (957,059.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 493.49 (493.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 680,499.88 (680,499.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,041,755.69 (8,041,755.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72,599.93 (72,599.93)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 507.65 (507.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 29,598.82 (29,598.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 304,919.84 (304,919.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,418.39 (5,418.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,391.19 (2,391.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 62,692.92 (62,692.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 326,592.43 (326,592.43)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 135.31 (135.31)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,523.26 (4,523.26)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 8,012.38 (8,012.38)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 1,173.00 (1,173.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,840.00 (1,840.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,089.25 (2,089.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3,860.06) 3,860.06
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (15.00) 15.00
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (81.06) 81.06
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 567,360.59 (567,360.59)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 248,245.59 (248,245.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,343,772.02 (1,343,772.02)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 (9.75) 9.75
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 56,296,190.71 (56,296,190.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,599,282.31 (1,599,282.31)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 241,492.00 (241,492.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,020,744.00 (1,020,744.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 123,057.90 (123,057.90)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 237,707.63 (237,707.63)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (53,656,030.19) 53,656,030.19
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,858,893.13 (3,858,893.13)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,253,278.05 (1,253,278.05)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 91,426.98 (91,426.98)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,490,442.25 (2,490,442.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,126,059.25 (9,126,059.25)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 19,755.26 (19,755.26)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,896,786.25 (2,896,786.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,634,974.93 (7,634,974.93)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,465,216.88 (2,465,216.88)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 944,168.22 (944,168.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 133,665,127.80 (133,665,127.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 136,779.20 (136,779.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 793,496,296.28 (793,496,296.28)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 5,596.75 (5,596.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,174,716.68 (3,174,716.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,862,633.50 (16,862,633.50)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,293,829.89 (1,293,829.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 37,072,546.92 (37,072,546.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,801,953.35 (1,801,953.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 671,317,074.50 (671,317,074.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,386,465.16 (10,386,465.16)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,382,717.22 (11,382,717.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,493,610.94 (2,493,610.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,700,973.58 (2,700,973.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 82,001,945.97 (82,001,945.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,348,416.14 (2,348,416.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,540,113.33 (9,540,113.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,179,517.89 (14,179,517.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,262,253.08 (3,262,253.08)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 180,400.00 (180,400.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,267,919.70 (3,267,919.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,471,667.78 (1,471,667.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 211,344,754.85 (211,344,754.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,037,348.56 (9,037,348.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 68,762.72 (68,762.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,878,271.21 (29,878,271.21)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 251,358.87 (251,358.87)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 775,396.07 (775,396.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 151,348.00 (151,348.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 210,229.63 (210,229.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 180,389.21 (180,389.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 241,288,577.18 (241,288,577.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,783,948.07 (20,783,948.07)
Manual of Accounts All fiscal years 7331 - Plants0.00 158,451.57 (158,451.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,947.85 (10,947.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,161,268.11 (20,161,268.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 449,776.50 (449,776.50)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 653.38 (653.38)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 170,054.90 (170,054.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13,881,919.84 (13,881,919.84)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,025,997.84 (16,025,997.84)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 4,728.00 (4,728.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 626,039.86 (626,039.86)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (375.04) 375.04
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 7,845,575.41 (7,845,575.41)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 5,765,685,951.36 (5,765,685,951.36)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 616,340,623.25 (616,340,623.25)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7358 - Real Property - Infrastructure/Preservation Costs - Expensed0.00 4.98 (4.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,032,841.24 (18,032,841.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,769,600.36 (26,769,600.36)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,911,691.14 (1,911,691.14)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 26,670,899.57 (26,670,899.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,238,457.88 (9,238,457.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 175,848.12 (175,848.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,206,686.58 (3,206,686.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,197,236.61 (7,197,236.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,459,618.37 (2,459,618.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,737,305.72 (12,737,305.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 624,550.31 (624,550.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,179.99 (1,179.99)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 93,416.30 (93,416.30)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,465,651.78 (1,465,651.78)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 (137,130.52) 137,130.52
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 (31,758.71) 31,758.71
Manual of Accounts All fiscal years 7399 - TXDoT Road Expense - Right of Way0.00 150,017.13 (150,017.13)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 232,546.28 (232,546.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,192,001.89 (25,192,001.89)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 24,021.99 (24,021.99)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 32,478.47 (32,478.47)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 (4,032.38) 4,032.38
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 787,609.55 (787,609.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,176,324.08 (4,176,324.08)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 194,759.91 (194,759.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,878,646.06 (24,878,646.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,128,500.26 (1,128,500.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 30.78 (30.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,779,649.26 (1,779,649.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,402,509.44 (2,402,509.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 728,593.25 (728,593.25)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 129,501.42 (129,501.42)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 183,680.67 (183,680.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,391,720.39 (5,391,720.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,645,524.34 (1,645,524.34)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,257.28 (2,257.28)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 12,456.60 (12,456.60)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 4,027.48 (4,027.48)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,456.57 (5,456.57)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 81,866.47 (81,866.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,869,224.46 (2,869,224.46)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 256,937.00 (256,937.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 6,548,481.13 (6,548,481.13)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 61,538,924.22 (61,538,924.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,769,214.75 (30,769,214.75)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 56,446,822.37 (56,446,822.37)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 34,463,970.45 (34,463,970.45)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 61,890,989.49 (61,890,989.49)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,712,236.74 (2,712,236.74)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 204,000.00 (204,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 58,379,061.60 (58,379,061.60)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 687,725,471.11 (687,725,471.11)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 412,005,000.46 (412,005,000.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 361,855.73 (361,855.73)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 (1,185,312.98) 1,185,312.98
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,507,136.80 (1,507,136.80)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 176,386.39 (176,386.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,748,094.20 (48,748,094.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,013,298.71 (4,013,298.71)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 498,000.00 (498,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,382,282.94 (5,382,282.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,410.79 (35,410.79)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,199,695.37 (4,199,695.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 840,912,197.66 (840,912,197.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 66,867,930.89 (66,867,930.89)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 322,097.33 (322,097.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 345,147.60 (345,147.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,797,602.26 (2,797,602.26)
 Total9,870,269,408.8512,312,811,102.69(2,442,541,693.84)