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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Programs4,389,416,236.64 0.00 4,389,416,236.64
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 Certificates17,276.50 0.00 17,276.50
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees16,391.34 0.00 16,391.34
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits10,407,342.00 0.00 10,407,342.00
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees121,687,616.19 0.00 121,687,616.19
Manual of Accounts All fiscal years 3025 - Driver's License Fees185,071,943.22 0.00 185,071,943.22
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees80,550,979.61 0.00 80,550,979.61
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue51,963,067.62 0.00 51,963,067.62
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements23,459,231.42 0.00 23,459,231.42
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,230,934.18 0.00 1,230,934.18
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs13,966,697.24 0.00 13,966,697.24
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,698,436.41 0.00 2,698,436.41
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,632,260.94 0.00 1,632,260.94
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State20,561.48 0.00 20,561.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education51.62 0.00 51.62
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,098,728.48 0.00 1,098,728.48
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies16,211,492.14 0.00 16,211,492.14
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies7,248,212.32 0.00 7,248,212.32
Manual of Accounts All fiscal years 3340 - Land Easements70,720.68 0.00 70,720.68
Manual of Accounts All fiscal years 3349 - Land Sales7,170,264.18 0.00 7,170,264.18
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees16,750.00 0.00 16,750.00
Manual of Accounts All fiscal years 3704 - Court Costs53,997.57 0.00 53,997.57
Manual of Accounts All fiscal years 3714 - Judgments and Settlements33,610,341.11 0.00 33,610,341.11
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records792.00 0.00 792.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services31,706.26 0.00 31,706.26
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(985,853.29) 0.00 (985,853.29)
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income4,672,730.31 0.00 4,672,730.31
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment862,117.45 0.00 862,117.45
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,216,678.66 0.00 4,216,678.66
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee49,239.56 0.00 49,239.56
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales(226,170.28) 0.00 (226,170.28)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,213,843.78 0.00 15,213,843.78
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other270,819,358.11 0.00 270,819,358.11
Manual of Accounts All fiscal years 3769 - Forfeitures29,885.80 0.00 29,885.80
Manual of Accounts All fiscal years 3770 - Administrative Penalties176,000.00 0.00 176,000.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees30.00 0.00 30.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,032,608.72 0.00 2,032,608.72
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances142,958,402.87 0.00 142,958,402.87
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund8.00 0.00 8.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense462,402,323.77 0.00 462,402,323.77
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,925,050.46 0.00 6,925,050.46
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency275,061,638.67 0.00 275,061,638.67
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,505,055.84 0.00 1,505,055.84
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(6,337,621.10) 0.00 (6,337,621.10)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program417,340,602.25 0.00 417,340,602.25
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,883,965.02 0.00 4,883,965.02
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees252,280.10 0.00 252,280.10
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)2,820,607,781.19 0.00 2,820,607,781.19
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 0006624,353,308.23 0.00 624,353,308.23
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,637,494,353.00 0.00 3,637,494,353.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts974,198,327.33 0.00 974,198,327.33
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies460,390.68 0.00 460,390.68
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In300,126.74 0.00 300,126.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,746,924.89) 0.00 (7,746,924.89)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(11,909,844.88) 0.00 (11,909,844.88)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(459,577,332.61) 0.00 (459,577,332.61)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,465,165.61 (1,465,165.61)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 808,469,553.56 (808,469,553.56)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 7,541,426.98 (7,541,426.98)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,469,626.90 (1,469,626.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,919,550.40 (2,919,550.40)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 977,357.44 (977,357.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,820,404.80 (7,820,404.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,103,119.39 (13,103,119.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,796,174.76 (9,796,174.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 232,758.55 (232,758.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,709.50 (9,709.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 77,191,125.08 (77,191,125.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,779,183.77 (1,779,183.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,077,230.96 (4,077,230.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,334,792.86 (105,334,792.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,690,405.81 (7,690,405.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,597,795.28 (62,597,795.28)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 389,083.33 (389,083.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 405,865.38 (405,865.38)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 50,584.10 (50,584.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 645,384.32 (645,384.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 336,572.21 (336,572.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,058.71 (1,058.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 578,341.92 (578,341.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,246,975.31 (6,246,975.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 73,941.27 (73,941.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22,633.97 (22,633.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 300,011.74 (300,011.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,177.49 (4,177.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,562.00 (1,562.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 85,825.49 (85,825.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 471,631.92 (471,631.92)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 56.89 (56.89)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 210.54 (210.54)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 1,148.40 (1,148.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 64.32 (64.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 604,144.53 (604,144.53)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 415,483.43 (415,483.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,672,852.45 (1,672,852.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 328,701.00 (328,701.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 86,889,080.52 (86,889,080.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,692,083.55 (1,692,083.55)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,685.00 (3,685.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 306,345.00 (306,345.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,460,024.62 (1,460,024.62)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 252,753.27 (252,753.27)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 246,453.29 (246,453.29)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6,633,875.62 (6,633,875.62)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 7,269,546.91 (7,269,546.91)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,739,555.42 (1,739,555.42)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 1,982,614.47 (1,982,614.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,318,740.63 (6,318,740.63)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 19,579.70 (19,579.70)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 931,361.70 (931,361.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,282,443.26 (14,282,443.26)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,254,212.71 (2,254,212.71)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 685,048.65 (685,048.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 191,816,051.09 (191,816,051.09)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,451,198.18 (4,451,198.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,177,599,941.02 (1,177,599,941.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,878,353.69 (3,878,353.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,859,462.20 (25,859,462.20)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 5,056,201.13 (5,056,201.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,019,208.27 (29,019,208.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,032,539.88 (5,032,539.88)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 823,682,489.01 (823,682,489.01)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,478,232.17 (9,478,232.17)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,505,813.93 (12,505,813.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,664,415.49 (1,664,415.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,200,262.34 (10,200,262.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 249,268,754.67 (249,268,754.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,026,701.27 (3,026,701.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,114,843.32 (12,114,843.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,332,497.90 (30,332,497.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,176,576.30 (5,176,576.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,682,750.73 (4,682,750.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,822,811.48 (1,822,811.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 291,259,752.54 (291,259,752.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,616,984.93 (6,616,984.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 276,801.44 (276,801.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 43,837,964.76 (43,837,964.76)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 651,150.73 (651,150.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 308,234.70 (308,234.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 197,882.80 (197,882.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 510,988.78 (510,988.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 585,364.22 (585,364.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 261,101,825.73 (261,101,825.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,483,842.81 (30,483,842.81)
Manual of Accounts All fiscal years 7331 - Plants0.00 151,477.61 (151,477.61)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 19,681.12 (19,681.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,527,546.82 (33,527,546.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,042,236.48 (1,042,236.48)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 129.25 (129.25)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 1,944.21 (1,944.21)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,698,563.78 (1,698,563.78)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 20,077,668.98 (20,077,668.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 62,315,347.86 (62,315,347.86)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 (529,590.42) 529,590.42
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 213,330.64 (213,330.64)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 128.28 (128.28)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 3,177,115.87 (3,177,115.87)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 56,210,932.49 (56,210,932.49)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 8,037,363,143.19 (8,037,363,143.19)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 870,885,751.96 (870,885,751.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,332,278.76 (33,332,278.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,650,016.34 (26,650,016.34)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 72,426.00 (72,426.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,067,341.00 (2,067,341.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 58,450,018.42 (58,450,018.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 32,522,097.85 (32,522,097.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 166,742.39 (166,742.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,467,395.00 (5,467,395.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,348,492.55 (14,348,492.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,524,375.27 (4,524,375.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,432,565.04 (30,432,565.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 321,538.24 (321,538.24)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 73.21 (73.21)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 116,874.64 (116,874.64)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 38,416.14 (38,416.14)
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 3,146.17 (3,146.17)
Manual of Accounts All fiscal years 7399 - TXDoT Road Expense - Right of Way0.00 6,068.36 (6,068.36)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 317,036.44 (317,036.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,767,064.02 (25,767,064.02)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,586.94 (9,586.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,890.96 (7,890.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 22,933.62 (22,933.62)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 15,546,320.19 (15,546,320.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,841,029.82 (3,841,029.82)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 (90,066.09) 90,066.09
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 245,058.83 (245,058.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 27,364,846.96 (27,364,846.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,844,249.90 (1,844,249.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,280,593.71 (1,280,593.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,810,345.15 (2,810,345.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,925,461.03 (1,925,461.03)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 231,163.26 (231,163.26)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 212,872.49 (212,872.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,250,759.96 (9,250,759.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,322,134.90 (2,322,134.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 220,401.66 (220,401.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,987,795.30 (3,987,795.30)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 90,412.67 (90,412.67)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 8,874,770.80 (8,874,770.80)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 127,425,531.76 (127,425,531.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 99,162,666.42 (99,162,666.42)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 68,500,126.34 (68,500,126.34)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 45,400,347.13 (45,400,347.13)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 78,111,950.84 (78,111,950.84)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,738,599.74 (2,738,599.74)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 151,932.00 (151,932.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 62,122,000.00 (62,122,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 524,043,168.87 (524,043,168.87)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 566,575,000.00 (566,575,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 864,044.09 (864,044.09)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,001,698.34 (1,001,698.34)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 119,701.68 (119,701.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 81,915,080.27 (81,915,080.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,803,875.13 (3,803,875.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,075,101.89 (18,075,101.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,748.35 (24,748.35)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,264,016.53 (3,264,016.53)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 899,778,869.95 (899,778,869.95)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 579,919.13 (579,919.13)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 300,126.74 (300,126.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 285,196.49 (285,196.49)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (11,909,844.88) 11,909,844.88
 Total16,665,184,890.6416,473,923,945.03191,260,945.61