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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Programs4,026,372,460.46 0.00 4,026,372,460.46
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax43,200,008.37 0.00 43,200,008.37
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates147,127,455.47 0.00 147,127,455.47
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees13,601.95 0.00 13,601.95
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits7,284,033.01 0.00 7,284,033.01
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees95,120,757.25 0.00 95,120,757.25
Manual of Accounts All fiscal years 3025 - Driver's License Fees149,466,876.48 0.00 149,466,876.48
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees73,352,413.56 0.00 73,352,413.56
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue43,775,308.80 0.00 43,775,308.80
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements4,312,676.19 0.00 4,312,676.19
Manual of Accounts All fiscal years 3049 - Upfront Payments – Service Concession Arrangements923,551.83 0.00 923,551.83
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,215,470.07 0.00 1,215,470.07
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs11,454,508.16 0.00 11,454,508.16
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,572,228.85 0.00 2,572,228.85
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,617,221.32 0.00 1,617,221.32
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State13,508.92 0.00 13,508.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education28.08 0.00 28.08
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,560,873.83 0.00 1,560,873.83
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental8,766.67 0.00 8,766.67
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies16,897,145.75 0.00 16,897,145.75
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,865,020.74 0.00 4,865,020.74
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land3,815.62 0.00 3,815.62
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals1,130.06 0.00 1,130.06
Manual of Accounts All fiscal years 3349 - Land Sales10,775,726.37 0.00 10,775,726.37
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees10,500.00 0.00 10,500.00
Manual of Accounts All fiscal years 3704 - Court Costs156,485.74 0.00 156,485.74
Manual of Accounts All fiscal years 3714 - Judgments and Settlements27,239,249.34 0.00 27,239,249.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,240.02 0.00 7,240.02
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services52,569.28 0.00 52,569.28
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,248,618.71 0.00 1,248,618.71
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income6,258,076.98 0.00 6,258,076.98
Manual of Accounts All fiscal years 3748 - Royalties3,307.51 0.00 3,307.51
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,630,099.97 0.00 1,630,099.97
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,916,773.70 0.00 4,916,773.70
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee28,837.02 0.00 28,837.02
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales450,926.19 0.00 450,926.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,767,295.07 0.00 12,767,295.07
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other235,514,848.68 0.00 235,514,848.68
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund250,562.46 0.00 250,562.46
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances22,215,114.10 0.00 22,215,114.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense449,029,150.24 0.00 449,029,150.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue206,298.69 0.00 206,298.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(4,597,490.76) 0.00 (4,597,490.76)
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency179,454,467.70 0.00 179,454,467.70
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury68,190,647.49 0.00 68,190,647.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program147,287,986.28 0.00 147,287,986.28
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,442,707.50 0.00 7,442,707.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees136,299.07 0.00 136,299.07
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)2,734,711,324.33 0.00 2,734,711,324.33
Manual of Accounts All fiscal years 3925 - Allocations from Fund 0001 to Fund 0006 (Sales Tax)4,060,808,860.93 0.00 4,060,808,860.93
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year16.09 0.00 16.09
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,384,114,744.90 0.00 1,384,114,744.90
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,519,860.46 0.00 3,519,860.46
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,909,345,143.67 0.00 1,909,345,143.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies953.60 0.00 953.60
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In326,654.49 0.00 326,654.49
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,624,545.51) 0.00 (4,624,545.51)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(449,141,229.82) 0.00 (449,141,229.82)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,413,880.44 (1,413,880.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 671,833,377.16 (671,833,377.16)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 8,361,938.34 (8,361,938.34)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 130,729.30 (130,729.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,713,178.25 (1,713,178.25)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,133,567.52 (1,133,567.52)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,408,946.97 (7,408,946.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,002,749.10 (14,002,749.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,374,720.93 (9,374,720.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 139,778.51 (139,778.51)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 91,847.50 (91,847.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 64,888,638.99 (64,888,638.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,119,902.40 (1,119,902.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,395,695.58 (3,395,695.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,881,668.51 (102,881,668.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,500,736.66 (6,500,736.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,948,742.97 (51,948,742.97)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,193,168.41 (1,193,168.41)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 76,719.99 (76,719.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,403,912.79 (1,403,912.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,092,012.65 (1,092,012.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 779.07 (779.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 645,954.09 (645,954.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,665,223.79 (6,665,223.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 67,081.23 (67,081.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 29,902.46 (29,902.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 378,176.34 (378,176.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,703.91 (10,703.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 73,112.92 (73,112.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 400,748.97 (400,748.97)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 454.85 (454.85)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,779.32 (6,779.32)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 2,752.75 (2,752.75)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,152.40 (3,152.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 682,380.83 (682,380.83)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 266,070.60 (266,070.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 977,559.96 (977,559.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 63,363,022.32 (63,363,022.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,557,668.40 (1,557,668.40)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 273,573.00 (273,573.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,147,274.40 (1,147,274.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 136,766.95 (136,766.95)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 103,067.77 (103,067.77)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,912,781.59 (4,912,781.59)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,105,640.00 (8,105,640.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,926.74 (2,926.74)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 472,403.87 (472,403.87)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,722,547.08 (2,722,547.08)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,681,955.07 (7,681,955.07)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,430,398.40 (8,430,398.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,373,436.26 (9,373,436.26)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,845,880.77 (5,845,880.77)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 764,914.69 (764,914.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 168,927,427.15 (168,927,427.15)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 33,942.30 (33,942.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 900,589,856.33 (900,589,856.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,110,332.67 (7,110,332.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,591,180.81 (20,591,180.81)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,489,296.56 (2,489,296.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 41,448,763.78 (41,448,763.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,019,487.00 (2,019,487.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 718,028,504.68 (718,028,504.68)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,276,005.02 (7,276,005.02)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,628,312.56 (13,628,312.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,327,940.17 (2,327,940.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,085,126.57 (5,085,126.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 102,967,068.52 (102,967,068.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,542,532.61 (2,542,532.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,385,327.98 (8,385,327.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,764,194.09 (18,764,194.09)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,110,979.37 (4,110,979.37)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 487,740.00 (487,740.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,476,680.01 (3,476,680.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,960,389.44 (1,960,389.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 203,849,787.56 (203,849,787.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,841,244.30 (8,841,244.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 208,858.26 (208,858.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,852,104.73 (29,852,104.73)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 200,837.16 (200,837.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 321,851.07 (321,851.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 131,279.33 (131,279.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 576,617.47 (576,617.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 63,680.18 (63,680.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 240,928,544.93 (240,928,544.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,726,025.94 (22,726,025.94)
Manual of Accounts All fiscal years 7331 - Plants0.00 207,054.42 (207,054.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 11,685.39 (11,685.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,492,209.73 (21,492,209.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 545,668.49 (545,668.49)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 424.47 (424.47)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,438,775.10 (2,438,775.10)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,362,925.20 (10,362,925.20)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,205,404.19 (9,205,404.19)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,750,627.65 (1,750,627.65)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 263.53 (263.53)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 14,160,227.58 (14,160,227.58)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 6,068,547,587.20 (6,068,547,587.20)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 715,182,270.62 (715,182,270.62)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 656.43 (656.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,538,544.28 (20,538,544.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,564,998.83 (26,564,998.83)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 10,856,009.00 (10,856,009.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 28,460,098.87 (28,460,098.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 28,823,853.30 (28,823,853.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 258,984.33 (258,984.33)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 13,304,000.00 (13,304,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,449,500.65 (3,449,500.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,973,517.31 (7,973,517.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,028,480.46 (1,028,480.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,157,520.55 (8,157,520.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,097,331.93 (1,097,331.93)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (50.22) 50.22
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 84,875.24 (84,875.24)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 14,974.03 (14,974.03)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 10,771.57 (10,771.57)
Manual of Accounts All fiscal years 7399 - TXDoT Road Expense - Right of Way0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 223,951.89 (223,951.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,148,810.21 (26,148,810.21)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 22,655.28 (22,655.28)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 30,435.75 (30,435.75)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 22,370.95 (22,370.95)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,217,237.23 (1,217,237.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,493,360.06 (4,493,360.06)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 45,971.92 (45,971.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 669,491.80 (669,491.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 23,914,878.85 (23,914,878.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,164,803.11 (1,164,803.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 85.52 (85.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,690,148.55 (1,690,148.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,281,837.36 (2,281,837.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,143,387.10 (1,143,387.10)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,097,828.59 (2,097,828.59)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 222,310.96 (222,310.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,834,517.68 (4,834,517.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,750,946.80 (3,750,946.80)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,182.45 (2,182.45)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 113.46 (113.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,579.78 (3,579.78)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 95,581.35 (95,581.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,130,981.77 (3,130,981.77)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 218,071.50 (218,071.50)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 7,035,469.68 (7,035,469.68)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 92,844,133.91 (92,844,133.91)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,736,519.51 (30,736,519.51)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 22,055,332.40 (22,055,332.40)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 37,931,079.50 (37,931,079.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 65,264,405.52 (65,264,405.52)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,190,178.46 (2,190,178.46)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 315,000.00 (315,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 31,116,194.00 (31,116,194.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 671,140,413.38 (671,140,413.38)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 436,510,000.00 (436,510,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 (45.52) 45.52
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 498,864.34 (498,864.34)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,101,326.09 (1,101,326.09)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 840,996.18 (840,996.18)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 2,438.58 (2,438.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,004,143.76 (52,004,143.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,017,563.51 (4,017,563.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,452,370.52 (5,452,370.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 32,746.46 (32,746.46)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 16.09 (16.09)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,262,183.90 (3,262,183.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,055,004,661.38 (2,055,004,661.38)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 40,469.06 (40,469.06)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 326,654.49 (326,654.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 254,461.98 (254,461.98)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,000,000.00 (1,000,000.00)
 Total15,441,895,941.9314,208,109,419.551,233,786,522.38