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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Programs5,504,593,430.56 0.00 5,504,593,430.56
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax37,000,000.00 0.00 37,000,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates149,331,766.62 0.00 149,331,766.62
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees16,185.09 0.00 16,185.09
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits8,224,422.91 0.00 8,224,422.91
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees97,404,351.40 0.00 97,404,351.40
Manual of Accounts All fiscal years 3025 - Driver's License Fees185,397,123.05 0.00 185,397,123.05
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees68,655,665.85 0.00 68,655,665.85
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue32,411,577.24 0.00 32,411,577.24
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements6,133,906.98 0.00 6,133,906.98
Manual of Accounts All fiscal years 3049 - Upfront Payments – Service Concession Arrangements(125,510.00) 0.00 (125,510.00)
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,393,525.50 0.00 1,393,525.50
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs10,817,089.02 0.00 10,817,089.02
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,992,776.43 0.00 1,992,776.43
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,627,763.21 0.00 1,627,763.21
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State15,627.13 0.00 15,627.13
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education23.37 0.00 23.37
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus363,606.53 0.00 363,606.53
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental108.86 0.00 108.86
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies11,706,249.26 0.00 11,706,249.26
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,382,873.68 0.00 4,382,873.68
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land4,171.73 0.00 4,171.73
Manual of Accounts All fiscal years 3340 - Land Easements54,060.00 0.00 54,060.00
Manual of Accounts All fiscal years 3349 - Land Sales8,979,477.64 0.00 8,979,477.64
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees(2,500.00) 0.00 (2,500.00)
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State54,082.06 0.00 54,082.06
Manual of Accounts All fiscal years 3704 - Court Costs112,528.04 0.00 112,528.04
Manual of Accounts All fiscal years 3714 - Judgments and Settlements36,534,426.09 0.00 36,534,426.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,285.19 0.00 1,285.19
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(3,133.95) 0.00 (3,133.95)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,622,360.05 0.00 1,622,360.05
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income3,854,990.68 0.00 3,854,990.68
Manual of Accounts All fiscal years 3748 - Royalties18.72 0.00 18.72
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment231,112.75 0.00 231,112.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,081,195.27 0.00 4,081,195.27
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee36,626.25 0.00 36,626.25
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales(369,556.37) 0.00 (369,556.37)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,745,069.19 0.00 15,745,069.19
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other237,274,292.48 0.00 237,274,292.48
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund922,942.10 0.00 922,942.10
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances420,869,504.28 0.00 420,869,504.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense340,012,551.91 0.00 340,012,551.91
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,457,647.19 0.00 2,457,647.19
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency243,495,398.38 0.00 243,495,398.38
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,324,021.21 0.00 3,324,021.21
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(36,316,157.84) 0.00 (36,316,157.84)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,933,231.89 0.00 37,933,231.89
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program19,350,785.20 0.00 19,350,785.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees190,981.05 0.00 190,981.05
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds3,000.00 0.00 3,000.00
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)2,583,552,412.94 0.00 2,583,552,412.94
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 3928 - Allocations from Fund 0001 (Motor Vehicle Tax) to Fund 0006237,036,058.08 0.00 237,036,058.08
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,133,688,060.00 0.00 1,133,688,060.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted764,549.00 0.00 764,549.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts678,192,520.01 0.00 678,192,520.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies426,000,000.00 0.00 426,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In319,614.88 0.00 319,614.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,965,889.62) 0.00 (5,965,889.62)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In233,000,000.00 0.00 233,000,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(336,425,518.34) 0.00 (336,425,518.34)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,444,541.42 (1,444,541.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 719,017,839.56 (719,017,839.56)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,987,166.43 (4,987,166.43)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 42,551.64 (42,551.64)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 3,156,443.79 (3,156,443.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 509,315.67 (509,315.67)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,800,893.26 (2,800,893.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,805,377.74 (11,805,377.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,586,188.96 (13,586,188.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,853,000.74 (9,853,000.74)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 274,614.53 (274,614.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,674,659.25 (1,674,659.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 69,178,151.44 (69,178,151.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,413,635.70 (1,413,635.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,633,442.44 (3,633,442.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 106,288,343.49 (106,288,343.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,959,499.99 (6,959,499.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,925,169.59 (55,925,169.59)
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 Pay0.00 743,114.50 (743,114.50)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 48,066.26 (48,066.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,433.35 (28,433.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 77,142.59 (77,142.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65,455.63 (65,455.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 798,968.10 (798,968.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25,010.89 (25,010.89)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 18.97 (18.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,775.40 (19,775.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,522.34 (1,522.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 153.76 (153.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,562.65 (2,562.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,576.85 (18,576.85)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 160.52 (160.52)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,365.95 (5,365.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 515,643.49 (515,643.49)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 483,650.55 (483,650.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 254,450.16 (254,450.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,681,901.45 (1,681,901.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 67,661,218.80 (67,661,218.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,354,015.64 (1,354,015.64)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,168.00 (1,168.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 335,729.00 (335,729.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 826,575.57 (826,575.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 191,091.27 (191,091.27)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 139,146.49 (139,146.49)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,758,804.04 (4,758,804.04)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,399,503.66 (4,399,503.66)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 95,023.00 (95,023.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,505,516.16 (1,505,516.16)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,234,476.07 (2,234,476.07)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 (43,867.40) 43,867.40
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,061,830.03 (10,061,830.03)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,039,412.00 (1,039,412.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,296,813.99 (7,296,813.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,301,491.67 (3,301,491.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 846,229.99 (846,229.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 154,386,512.74 (154,386,512.74)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,879,043.71 (2,879,043.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,073,852,916.29 (1,073,852,916.29)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,390,552.64 (6,390,552.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,100,019.27 (26,100,019.27)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,025,866.44 (2,025,866.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,934,882.95 (23,934,882.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,787,563.40 (3,787,563.40)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 792,638,353.77 (792,638,353.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,058,541.95 (8,058,541.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,404,112.48 (12,404,112.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,153,775.39 (1,153,775.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,655,862.38 (16,655,862.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 149,197,531.48 (149,197,531.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,999,935.95 (2,999,935.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,948,384.64 (13,948,384.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,763,260.54 (19,763,260.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,871,151.28 (5,871,151.28)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 462,060.00 (462,060.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,280,872.83 (3,280,872.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,940,972.16 (1,940,972.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 252,228,405.16 (252,228,405.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,534,686.40 (5,534,686.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59,073.65 (59,073.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,696,462.97 (29,696,462.97)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 275,626.55 (275,626.55)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 340,917.49 (340,917.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 192,550.61 (192,550.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 529,815.50 (529,815.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 528,995.75 (528,995.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 243,086,853.42 (243,086,853.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,145,374.99 (23,145,374.99)
Manual of Accounts All fiscal years 7331 - Plants0.00 210,682.54 (210,682.54)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 31,042.32 (31,042.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,318,751.87 (23,318,751.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 497,144.79 (497,144.79)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 366.12 (366.12)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 343,175.68 (343,175.68)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,899,541.40 (10,899,541.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 202,335,541.81 (202,335,541.81)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 658,542.57 (658,542.57)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,742,663.30 (1,742,663.30)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 29.50 (29.50)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 11,418,705.58 (11,418,705.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 21,592,492.13 (21,592,492.13)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 7,496,870,286.12 (7,496,870,286.12)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 950,141,178.02 (950,141,178.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,913,075.24 (21,913,075.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,683,953.17 (24,683,953.17)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 4,922,003.49 (4,922,003.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 36,198,162.51 (36,198,162.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 25,582,349.60 (25,582,349.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 734,082.69 (734,082.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,443,893.35 (3,443,893.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,135,100.28 (9,135,100.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,586,882.51 (4,586,882.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,414,527.20 (12,414,527.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 332,124.06 (332,124.06)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (200.00) 200.00
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 31,466.97 (31,466.97)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 545,906.20 (545,906.20)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 192,595.31 (192,595.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,787,772.45 (20,787,772.45)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,336.03 (1,336.03)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,725.00 (4,725.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,109.40 (1,109.40)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 14,873,271.13 (14,873,271.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,193,359.24 (6,193,359.24)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 13,530.08 (13,530.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,844.57 (54,844.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 23,922,866.29 (23,922,866.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,344,548.36 (1,344,548.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39,686.87 (39,686.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,220,446.95 (1,220,446.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,416,100.29 (2,416,100.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 371,674.32 (371,674.32)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 79,767.00 (79,767.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 145,070.94 (145,070.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,185,044.38 (9,185,044.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,775,998.78 (2,775,998.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,691.18 (3,691.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,192.87 (1,192.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 101,823.52 (101,823.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,484,066.10 (3,484,066.10)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 216,461.00 (216,461.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 6,162,477.37 (6,162,477.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 81,047,741.68 (81,047,741.68)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 65,378,743.13 (65,378,743.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 30,521,527.47 (30,521,527.47)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 45,054,912.93 (45,054,912.93)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 99,734,959.88 (99,734,959.88)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,930,723.36 (1,930,723.36)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 222,520.00 (222,520.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 56,843,633.06 (56,843,633.06)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 542,740,506.25 (542,740,506.25)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 489,774,420.67 (489,774,420.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 400,570.44 (400,570.44)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 861,245.90 (861,245.90)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 760,430.13 (760,430.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 80,477,911.98 (80,477,911.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,891,831.66 (3,891,831.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,439,061.18 (10,439,061.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,869.71 (29,869.71)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,667,637.66 (2,667,637.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 827,919,699.66 (827,919,699.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 569,065.49 (569,065.49)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 319,614.88 (319,614.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 605,796.14 (605,796.14)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 233,000,000.00 (233,000,000.00)
 Total14,911,958,780.8315,534,050,775.52(622,091,994.69)