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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Programs5,217,395,111.85 0.00 5,217,395,111.85
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax38,000,000.00 0.00 38,000,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates136,757,331.85 0.00 136,757,331.85
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees45,052.55 0.00 45,052.55
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits7,661,772.50 0.00 7,661,772.50
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees90,024,211.75 0.00 90,024,211.75
Manual of Accounts All fiscal years 3025 - Driver's License Fees155,329,700.65 0.00 155,329,700.65
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees64,572,227.70 0.00 64,572,227.70
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue43,812,860.19 0.00 43,812,860.19
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements28,712,848.87 0.00 28,712,848.87
Manual of Accounts All fiscal years 3049 - Upfront Payments – Service Concession Arrangements200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,107,722.00 0.00 1,107,722.00
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs11,285,392.26 0.00 11,285,392.26
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,847,638.42 0.00 1,847,638.42
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,624,151.34 0.00 1,624,151.34
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State14,472.72 0.00 14,472.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education19.53 0.00 19.53
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus808,261.09 0.00 808,261.09
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies10,480,298.38 0.00 10,480,298.38
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,970,609.48 0.00 2,970,609.48
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease1,137.00 0.00 1,137.00
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land6,505.91 0.00 6,505.91
Manual of Accounts All fiscal years 3349 - Land Sales25,068,150.07 0.00 25,068,150.07
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3704 - Court Costs129,044.84 0.00 129,044.84
Manual of Accounts All fiscal years 3714 - Judgments and Settlements27,798,507.63 0.00 27,798,507.63
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records988.29 0.00 988.29
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services46,968.79 0.00 46,968.79
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions146,239.01 0.00 146,239.01
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income3,900,434.71 0.00 3,900,434.71
Manual of Accounts All fiscal years 3748 - Royalties1,675.69 0.00 1,675.69
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,038,479.93 0.00 1,038,479.93
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,590,147.33 0.00 4,590,147.33
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee29,202.89 0.00 29,202.89
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales959,475.85 0.00 959,475.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,682,365.22 0.00 9,682,365.22
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds170.40 0.00 170.40
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other186,158,185.62 0.00 186,158,185.62
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund131,895.01 0.00 131,895.01
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances23,430.00 0.00 23,430.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances98,767,556.41 0.00 98,767,556.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense276,003,181.12 0.00 276,003,181.12
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(5,724.25) 0.00 (5,724.25)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,312,157.50 0.00 1,312,157.50
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency257,071,088.65 0.00 257,071,088.65
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft157,158.11 0.00 157,158.11
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury72,668,416.41 0.00 72,668,416.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program130,023,733.69 0.00 130,023,733.69
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,928,714.69 0.00 6,928,714.69
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees153,938.49 0.00 153,938.49
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds2,570,281.61 0.00 2,570,281.61
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)2,610,931,756.39 0.00 2,610,931,756.39
Manual of Accounts All fiscal years 3925 - Allocations from Fund 0001 to Fund 0006 (Sales Tax)2,500,000,000.00 0.00 2,500,000,000.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,665,320,656.00 0.00 1,665,320,656.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted37,118,850.42 0.00 37,118,850.42
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,161,135,229.41 0.00 3,161,135,229.41
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30,000,000.00 0.00 30,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In322,949.33 0.00 322,949.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,931,696.54) 0.00 (4,931,696.54)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(274,174,113.92) 0.00 (274,174,113.92)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,501,725.26 (1,501,725.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 698,362,228.30 (698,362,228.30)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 6,385,164.13 (6,385,164.13)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 151,152.15 (151,152.15)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 884,130.11 (884,130.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,831,291.00 (1,831,291.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 947,153.32 (947,153.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,941,718.15 (5,941,718.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,737,530.89 (13,737,530.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,705,077.87 (8,705,077.87)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 149,590.49 (149,590.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,774,601.40 (13,774,601.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 68,388,535.32 (68,388,535.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,334,542.07 (1,334,542.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,525,559.47 (3,525,559.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 103,944,771.44 (103,944,771.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,726,752.38 (6,726,752.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,699,431.80 (54,699,431.80)
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 Pay0.00 945,350.38 (945,350.38)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,074.15 (5,074.15)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 57,171.44 (57,171.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 916,115.98 (916,115.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 493,408.74 (493,408.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 415,672.86 (415,672.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,224,486.63 (4,224,486.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 51,263.49 (51,263.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,440.08 (19,440.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 247,235.06 (247,235.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,497.58 (5,497.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 49,210.71 (49,210.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 257,491.69 (257,491.69)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 288.70 (288.70)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,455.67 (3,455.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 550,156.16 (550,156.16)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 359,280.04 (359,280.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 762,165.40 (762,165.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 934,667.33 (934,667.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,929,394.43 (51,929,394.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,485,939.49 (1,485,939.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 674.20 (674.20)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 265,993.40 (265,993.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,211,771.47 (1,211,771.47)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 153,944.49 (153,944.49)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 279,814.94 (279,814.94)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,252,323.27 (5,252,323.27)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,998,040.95 (4,998,040.95)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 650,842.00 (650,842.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,603,904.30 (2,603,904.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,297,832.10 (7,297,832.10)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,161,092.00 (5,161,092.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,497,246.14 (9,497,246.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,094,455.55 (5,094,455.55)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,013,852.23 (1,013,852.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 182,713,162.34 (182,713,162.34)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,589,957.75 (1,589,957.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,026,773,948.36 (1,026,773,948.36)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,292,840.75 (7,292,840.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,960,293.97 (20,960,293.97)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,522,046.41 (1,522,046.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,607,299.00 (21,607,299.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,914,751.62 (5,914,751.62)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 787,404,420.27 (787,404,420.27)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,163,981.23 (7,163,981.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 15,513,877.65 (15,513,877.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,982,203.51 (1,982,203.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,278,429.96 (11,278,429.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 138,142,525.52 (138,142,525.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,530,173.27 (2,530,173.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,715,386.54 (10,715,386.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,014,112.91 (15,014,112.91)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,702,974.89 (5,702,974.89)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 63,734.39 (63,734.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,244,166.89 (3,244,166.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,666,271.99 (1,666,271.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 218,365,439.61 (218,365,439.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,032,241.01 (13,032,241.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 131,324.58 (131,324.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,729,060.68 (24,729,060.68)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 329,565.33 (329,565.33)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 463,420.61 (463,420.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 186,416.28 (186,416.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,276,834.79 (1,276,834.79)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 250,677.12 (250,677.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 233,534,994.68 (233,534,994.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,842,427.43 (22,842,427.43)
Manual of Accounts All fiscal years 7331 - Plants0.00 207,830.06 (207,830.06)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 33,084.87 (33,084.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,870,468.97 (26,870,468.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 759,676.37 (759,676.37)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 (43.22) 43.22
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 481,089.36 (481,089.36)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,673,970.58 (9,673,970.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 78,558,243.76 (78,558,243.76)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 353,103.08 (353,103.08)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,557,297.80 (2,557,297.80)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 244,525.96 (244,525.96)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 7,642,490.31 (7,642,490.31)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 21,629,464.71 (21,629,464.71)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 7,923,228,642.20 (7,923,228,642.20)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 863,357,558.82 (863,357,558.82)
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 18,764,657.07 (18,764,657.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,389,043.23 (25,389,043.23)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 9,250,069.81 (9,250,069.81)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 39,560,130.82 (39,560,130.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 25,871,559.09 (25,871,559.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 164,654.77 (164,654.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,865,948.15 (3,865,948.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,832,763.05 (8,832,763.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,000,106.67 (6,000,106.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,444,123.41 (13,444,123.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 414,261.95 (414,261.95)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 499.85 (499.85)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 73,191.38 (73,191.38)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 223,040.19 (223,040.19)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 149,635.19 (149,635.19)
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 5,536.85 (5,536.85)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 (11,476.09) 11,476.09
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 186,607.45 (186,607.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,095,277.31 (22,095,277.31)
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 34,623.54 (34,623.54)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 14,558,001.42 (14,558,001.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,880,845.11 (5,880,845.11)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 234,062.00 (234,062.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 178,849.33 (178,849.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,120,206.67 (24,120,206.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,022,485.36 (1,022,485.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,262,376.27 (1,262,376.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,576,536.85 (2,576,536.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 656,232.95 (656,232.95)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 96,527.74 (96,527.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 243,113.88 (243,113.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,600,719.31 (6,600,719.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,779,010.40 (2,779,010.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,488.58 (2,488.58)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,335.43 (1,335.43)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 65,673.77 (65,673.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,154,567.09 (3,154,567.09)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 59,829.00 (59,829.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 6,406,498.48 (6,406,498.48)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 79,427,800.18 (79,427,800.18)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,959,678.85 (24,959,678.85)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 22,573,653.30 (22,573,653.30)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 39,483,553.53 (39,483,553.53)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 78,337,707.32 (78,337,707.32)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,151,298.68 (1,151,298.68)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 315,674.00 (315,674.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 3,446,194.00 (3,446,194.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 731,179,020.26 (731,179,020.26)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 460,495,000.00 (460,495,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 814,997.17 (814,997.17)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,069,607.91 (1,069,607.91)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 2,817,696.86 (2,817,696.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,802,441.49 (52,802,441.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,001,712.21 (4,001,712.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,910,901.11 (6,910,901.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 32,933.16 (32,933.16)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,744,174.50 (2,744,174.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,299,986,979.58 (3,299,986,979.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,290,159.68 (5,290,159.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 322,949.33 (322,949.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 330,183.05 (330,183.05)
 Total16,643,742,820.8417,880,457,482.92(1,236,714,662.08)