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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2024
September 1, 2023 - November 30, 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 Programs1,340,115,317.71 0.00 1,340,115,317.71
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax9,459,090.91 0.00 9,459,090.91
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates4,709.50 0.00 4,709.50
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,765.60 0.00 3,765.60
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits2,467,441.02 0.00 2,467,441.02
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees28,883,464.00 0.00 28,883,464.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees41,488,881.38 0.00 41,488,881.38
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees18,904,900.23 0.00 18,904,900.23
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue14,716,387.44 0.00 14,716,387.44
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements8,604,164.67 0.00 8,604,164.67
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees455,745.00 0.00 455,745.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties408,675.23 0.00 408,675.23
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,629,231.66 0.00 1,629,231.66
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,202.51 0.00 1,202.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.20 0.00 1.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus230,656.98 0.00 230,656.98
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies4,959,826.16 0.00 4,959,826.16
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,181,343.01 0.00 1,181,343.01
Manual of Accounts All fiscal years 3349 - Land Sales751,785.00 0.00 751,785.00
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees7,000.00 0.00 7,000.00
Manual of Accounts All fiscal years 3704 - Court Costs9,576.58 0.00 9,576.58
Manual of Accounts All fiscal years 3714 - Judgments and Settlements8,760,505.32 0.00 8,760,505.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records265.00 0.00 265.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,433.50 0.00 3,433.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,067,249.12 0.00 1,067,249.12
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment9,360.74 0.00 9,360.74
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,342,265.29 0.00 1,342,265.29
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee8,685.22 0.00 8,685.22
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales47,582.37 0.00 47,582.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,562,192.31 0.00 1,562,192.31
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other27,415,218.93 0.00 27,415,218.93
Manual of Accounts All fiscal years 3769 - Forfeitures636,987.78 0.00 636,987.78
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,012,074.74 0.00 2,012,074.74
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/Advances14,126,448.41 0.00 14,126,448.41
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund4.50 0.00 4.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense58,361,116.55 0.00 58,361,116.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party377,586.79 0.00 377,586.79
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency23,818,512.13 0.00 23,818,512.13
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft426,152.82 0.00 426,152.82
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury91,562,648.99 0.00 91,562,648.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program140,878,675.49 0.00 140,878,675.49
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,074.56 0.00 1,074.56
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees68,210.84 0.00 68,210.84
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)707,093,281.46 0.00 707,093,281.46
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,056,162,692.00 0.00 3,056,162,692.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted350,829.75 0.00 350,829.75
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,154,728,834.92 0.00 1,154,728,834.92
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In316,003.08 0.00 316,003.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,185.05) 0.00 (1,185.05)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(59,376,444.02) 0.00 (59,376,444.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 385,174.23 (385,174.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 221,254,157.00 (221,254,157.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,465,561.89 (1,465,561.89)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 816,672.92 (816,672.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 574,380.64 (574,380.64)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 120,576.91 (120,576.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,801,687.46 (1,801,687.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,287,420.00 (3,287,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,168,207.30 (3,168,207.30)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 91,750.16 (91,750.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,856.25 (7,856.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,098,927.77 (21,098,927.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 487,357.98 (487,357.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,117,501.27 (1,117,501.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,809,786.56 (26,809,786.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,110,948.54 (2,110,948.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,053,702.66 (17,053,702.66)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 143,000.00 (143,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,978.64 (21,978.64)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 21,594.82 (21,594.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 213,721.26 (213,721.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 89,430.18 (89,430.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 160,792.31 (160,792.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,588,694.24 (1,588,694.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17,071.97 (17,071.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,119.60 (6,119.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 108,470.19 (108,470.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,348.92 (2,348.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 993.00 (993.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,202.65 (28,202.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 137,490.88 (137,490.88)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,429.57 (1,429.57)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 765.60 (765.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 66,307.55 (66,307.55)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 191.30 (191.30)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 244.92 (244.92)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 5.75 (5.75)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,543.48 (1,543.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 227,451.92 (227,451.92)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 170,046.50 (170,046.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 277,683.57 (277,683.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,803,767.86 (24,803,767.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 95,625.28 (95,625.28)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 374,246.60 (374,246.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 67,134.05 (67,134.05)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 53,428.51 (53,428.51)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,954,954.98 (1,954,954.98)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 (2,667,491.62) 2,667,491.62
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 663,236.85 (663,236.85)
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 Payments0.00 561,301.59 (561,301.59)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 509,427.52 (509,427.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 58,735.65 (58,735.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,430,441.20 (2,430,441.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 557,965.91 (557,965.91)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 55,040.28 (55,040.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50,399,288.53 (50,399,288.53)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,076,770.00 (2,076,770.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 365,365,800.63 (365,365,800.63)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,375,060.53 (1,375,060.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,680,087.12 (17,680,087.12)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 823,956.49 (823,956.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,162,597.05 (14,162,597.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,629,183.98 (1,629,183.98)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 223,155,992.27 (223,155,992.27)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,257,662.83 (2,257,662.83)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,030,969.71 (4,030,969.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 406,527.50 (406,527.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,266,886.41 (2,266,886.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 57,882,380.57 (57,882,380.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,091,681.78 (1,091,681.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,099,871.08 (3,099,871.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,528,640.09 (7,528,640.09)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,914,190.95 (2,914,190.95)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 61,567.02 (61,567.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,092,915.37 (1,092,915.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 829,512.86 (829,512.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 241,456,865.69 (241,456,865.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,623,874.15 (1,623,874.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,436.24 (4,436.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,000,197.48 (13,000,197.48)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 116,419.48 (116,419.48)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 60,674.75 (60,674.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 60,705.59 (60,705.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 167,750.60 (167,750.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 104,194.39 (104,194.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 96,389,556.43 (96,389,556.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,794,077.90 (6,794,077.90)
Manual of Accounts All fiscal years 7331 - Plants0.00 31,515.11 (31,515.11)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,916.52 (1,916.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,603,641.44 (10,603,641.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,375,115.32 (1,375,115.32)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 31.75 (31.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 359,052.83 (359,052.83)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8,562,003.44 (8,562,003.44)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 26,942,355.31 (26,942,355.31)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 76,198.00 (76,198.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 14,868,176.57 (14,868,176.57)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 2,553,722,822.40 (2,553,722,822.40)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 416,401,725.04 (416,401,725.04)
Manual of Accounts All fiscal years 7358 - Real Property - Infrastructure/Preservation Costs - Expensed0.00 137.88 (137.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,475,812.14 (7,475,812.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,979,504.37 (6,979,504.37)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 90,172.75 (90,172.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,194,056.78 (3,194,056.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,850,151.72 (9,850,151.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 51,516.86 (51,516.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,253,752.85 (1,253,752.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (61,460.77) 61,460.77
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,056,772.47 (1,056,772.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 932,413.11 (932,413.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,923.22 (31,923.22)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 374.57 (374.57)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 46,103.02 (46,103.02)
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 60,732.59 (60,732.59)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 68,881.98 (68,881.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,897,125.13 (10,897,125.13)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,012,497.35 (1,012,497.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,945.44 (1,945.44)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,302,675.62 (5,302,675.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 679,646.47 (679,646.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 83,374.12 (83,374.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,566,868.07 (6,566,868.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 202,765.67 (202,765.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 315,227.56 (315,227.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 822,918.30 (822,918.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 536,756.43 (536,756.43)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 539,133.46 (539,133.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 69,834.54 (69,834.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,646,914.81 (2,646,914.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 260,033.36 (260,033.36)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 25,251.48 (25,251.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 677,176.24 (677,176.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 928,429.04 (928,429.04)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,732,639.16 (2,732,639.16)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 22,484,029.87 (22,484,029.87)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 26,614,323.04 (26,614,323.04)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 35,180,626.56 (35,180,626.56)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 11,325,548.16 (11,325,548.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 17,104,215.09 (17,104,215.09)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 2,886,000.00 (2,886,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 249,007,453.82 (249,007,453.82)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 257,105,000.00 (257,105,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 243,994.95 (243,994.95)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 275,102.54 (275,102.54)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 104,500.00 (104,500.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,223,361.50 (30,223,361.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 955,693.09 (955,693.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,346,345.51 (4,346,345.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,384.22 (3,384.22)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 928,049.97 (928,049.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,129,424,119.28 (1,129,424,119.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,182,083.15 (1,182,083.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 316,003.08 (316,003.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 39,875.96 (39,875.96)
 Total6,706,043,929.336,342,147,309.80363,896,619.53