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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Programs4,523,265,483.95 0.00 4,523,265,483.95
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax37,500,000.00 0.00 37,500,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates(116,950,733.00) 0.00 (116,950,733.00)
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees16,969.93 0.00 16,969.93
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits8,144,583.50 0.00 8,144,583.50
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees234,608,012.81 0.00 234,608,012.81
Manual of Accounts All fiscal years 3025 - Driver's License Fees182,933,387.96 0.00 182,933,387.96
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees77,578,088.69 0.00 77,578,088.69
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue44,151,189.01 0.00 44,151,189.01
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements21,297,027.92 0.00 21,297,027.92
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,221,173.38 0.00 1,221,173.38
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs13,938,798.36 0.00 13,938,798.36
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties3,372,686.67 0.00 3,372,686.67
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,625,590.27 0.00 1,625,590.27
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State10,874.51 0.00 10,874.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11.63 0.00 11.63
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,082,795.20 0.00 1,082,795.20
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental14,460.00 0.00 14,460.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies16,920,341.04 0.00 16,920,341.04
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies7,699,917.26 0.00 7,699,917.26
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals51,593.08 0.00 51,593.08
Manual of Accounts All fiscal years 3349 - Land Sales3,241,673.76 0.00 3,241,673.76
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees6,750.00 0.00 6,750.00
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State(3,479.38) 0.00 (3,479.38)
Manual of Accounts All fiscal years 3704 - Court Costs78,014.15 0.00 78,014.15
Manual of Accounts All fiscal years 3714 - Judgments and Settlements37,237,127.75 0.00 37,237,127.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,483.00 0.00 1,483.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating24,995,896.12 0.00 24,995,896.12
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services47,168.17 0.00 47,168.17
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(829,102.17) 0.00 (829,102.17)
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income4,336,044.14 0.00 4,336,044.14
Manual of Accounts All fiscal years 3748 - Royalties12.48 0.00 12.48
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment213,433.53 0.00 213,433.53
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,137,825.79 0.00 4,137,825.79
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee66,576.91 0.00 66,576.91
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales481,158.20 0.00 481,158.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,005,864.94 0.00 9,005,864.94
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other166,322,595.26 0.00 166,322,595.26
Manual of Accounts All fiscal years 3769 - Forfeitures231,783.25 0.00 231,783.25
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund816,944.41 0.00 816,944.41
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances46,546,263.77 0.00 46,546,263.77
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(8.00) 0.00 (8.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense406,688,365.14 0.00 406,688,365.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,407,078.16 0.00 2,407,078.16
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency207,233,595.95 0.00 207,233,595.95
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,544,084.90 0.00 2,544,084.90
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(1,362,136.42) 0.00 (1,362,136.42)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program47,586,757.48 0.00 47,586,757.48
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program9,690,913.75 0.00 9,690,913.75
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees225,024.68 0.00 225,024.68
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)2,792,142,151.47 0.00 2,792,142,151.47
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 0006489,203,826.42 0.00 489,203,826.42
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,851,590.95 0.00 1,851,590.95
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,457,259,514.70 0.00 1,457,259,514.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted25,239,708.10 0.00 25,239,708.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,033,399,201.20 0.00 1,033,399,201.20
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In301,697.79 0.00 301,697.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,837,783.53) 0.00 (6,837,783.53)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(75,687,340.28) 0.00 (75,687,340.28)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(394,945,949.93) 0.00 (394,945,949.93)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,450,528.59 (1,450,528.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 736,850,149.71 (736,850,149.71)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,467,001.53 (5,467,001.53)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 32,864.60 (32,864.60)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 1,040,633.44 (1,040,633.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,690,405.97 (8,690,405.97)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 918,938.64 (918,938.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,529,691.64 (7,529,691.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,251,880.95 (13,251,880.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,155,467.34 (11,155,467.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 531,873.58 (531,873.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,593.75 (20,593.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,893,496.52 (70,893,496.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,587,822.45 (1,587,822.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,753,162.36 (3,753,162.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 104,452,209.72 (104,452,209.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,092,926.00 (7,092,926.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,774,314.39 (57,774,314.39)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 56,000.00 (56,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 551,535.31 (551,535.31)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 46,682.79 (46,682.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 339,764.93 (339,764.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 293,604.24 (293,604.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 497.74 (497.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 386,301.89 (386,301.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,463,103.79 (3,463,103.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 43,068.93 (43,068.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,541.61 (20,541.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 166,761.15 (166,761.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,197.06 (4,197.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,163.00 (1,163.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 49,710.04 (49,710.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 309,268.91 (309,268.91)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 133.39 (133.39)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 742.50 (742.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 554,999.17 (554,999.17)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 449,157.01 (449,157.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,052,729.95 (1,052,729.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,803,011.25 (1,803,011.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 92,824,788.12 (92,824,788.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,451,929.06 (1,451,929.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,079.84 (2,079.84)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 289,544.00 (289,544.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,036,456.38 (1,036,456.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 225,051.28 (225,051.28)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 117,331.65 (117,331.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,717,571.19 (5,717,571.19)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,755,777.35 (2,755,777.35)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,701,157.58 (1,701,157.58)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 1,827,131.60 (1,827,131.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,372,015.42 (9,372,015.42)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 1,288.97 (1,288.97)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,275,727.00 (1,275,727.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,284,345.28 (12,284,345.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,108,708.59 (2,108,708.59)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 491,776.75 (491,776.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 135,363,641.86 (135,363,641.86)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,147,886.92 (5,147,886.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 924,582,089.85 (924,582,089.85)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,278,850.59 (8,278,850.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,153,107.21 (29,153,107.21)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,458,563.11 (4,458,563.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,647,227.65 (23,647,227.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,358,160.05 (2,358,160.05)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 823,856,425.37 (823,856,425.37)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,657,536.55 (10,657,536.55)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,701,334.27 (16,701,334.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,723,612.24 (1,723,612.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,121,296.61 (15,121,296.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 195,230,044.38 (195,230,044.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,739,259.69 (3,739,259.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,993,306.90 (11,993,306.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,280,931.89 (22,280,931.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,441,837.04 (6,441,837.04)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (391,974.82) 391,974.82
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,748,976.23 (3,748,976.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,213,680.11 (1,213,680.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 255,202,298.04 (255,202,298.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,651,935.87 (7,651,935.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 68,632.68 (68,632.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,401,621.77 (46,401,621.77)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 564,213.72 (564,213.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 151,534.16 (151,534.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 230,077.63 (230,077.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 384,489.00 (384,489.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 518,865.61 (518,865.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 280,537,473.34 (280,537,473.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,836,305.29 (24,836,305.29)
Manual of Accounts All fiscal years 7331 - Plants0.00 201,456.98 (201,456.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 14,463.62 (14,463.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,947,961.29 (35,947,961.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 233,351.97 (233,351.97)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 674.83 (674.83)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 863,354.85 (863,354.85)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 14,793,085.45 (14,793,085.45)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 137,639,762.12 (137,639,762.12)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 328,290.18 (328,290.18)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 6,006,816.44 (6,006,816.44)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 40,562,577.59 (40,562,577.59)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 7,184,947,364.99 (7,184,947,364.99)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 755,100,860.16 (755,100,860.16)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 7,975.00 (7,975.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,720,154.32 (26,720,154.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,732,058.44 (24,732,058.44)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 339,133.00 (339,133.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,662,723.31 (11,662,723.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,284,054.17 (17,284,054.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 65,402.16 (65,402.16)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 11,550.00 (11,550.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,518,649.93 (6,518,649.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,648,762.43 (16,648,762.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,099,066.75 (10,099,066.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,905,484.32 (13,905,484.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 317,616.43 (317,616.43)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 67,622.02 (67,622.02)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 992,962.00 (992,962.00)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 5,537.47 (5,537.47)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 958,737.04 (958,737.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,662,538.29 (25,662,538.29)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,821.85 (10,821.85)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,803.00 (5,803.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,268.04 (14,268.04)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 13,816,363.41 (13,816,363.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,293,346.04 (6,293,346.04)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 6,563.70 (6,563.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 186,168.68 (186,168.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 26,505,583.25 (26,505,583.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,608,312.60 (1,608,312.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,331,466.95 (1,331,466.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,591,014.78 (2,591,014.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,632,932.56 (1,632,932.56)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 238,113.09 (238,113.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,146,932.58 (8,146,932.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,458,023.74 (3,458,023.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10.48 (10.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 87,310.95 (87,310.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,170,173.55 (4,170,173.55)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 129,200.00 (129,200.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 9,360,469.06 (9,360,469.06)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 88,813,424.06 (88,813,424.06)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 107,725,570.59 (107,725,570.59)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 61,881,038.22 (61,881,038.22)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 42,567,715.87 (42,567,715.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 80,472,080.07 (80,472,080.07)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,805,313.78 (1,805,313.78)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 142,854.00 (142,854.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 31,571,457.50 (31,571,457.50)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 538,760,632.73 (538,760,632.73)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 539,945,000.00 (539,945,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 206,507.90 (206,507.90)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 965,852.48 (965,852.48)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 1,413,429.55 (1,413,429.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 76,136,121.36 (76,136,121.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,765,547.63 (3,765,547.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,969,300.14 (11,969,300.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,271.46 (20,271.46)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,851,590.95 (1,851,590.95)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,628,252.04 (2,628,252.04)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 881,725,883.72 (881,725,883.72)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,676,428.15 (1,676,428.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 301,697.79 (301,697.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 286,050.27 (286,050.27)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (75,687,340.28) 75,687,340.28
 Total13,852,356,578.7814,850,600,462.55(998,243,883.77)