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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2024
September 1, 2023 - December 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 Programs1,629,141,905.57 0.00 1,629,141,905.57
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax12,630,303.03 0.00 12,630,303.03
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates5,955.50 0.00 5,955.50
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees4,874.75 0.00 4,874.75
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits3,640,376.54 0.00 3,640,376.54
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees37,341,219.00 0.00 37,341,219.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees51,042,902.07 0.00 51,042,902.07
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees23,395,976.00 0.00 23,395,976.00
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue19,272,936.62 0.00 19,272,936.62
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements18,322,811.17 0.00 18,322,811.17
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees534,905.00 0.00 534,905.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties516,529.65 0.00 516,529.65
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,630,380.87 0.00 1,630,380.87
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,881.83 0.00 1,881.83
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.75 0.00 1.75
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, Agencies8,703,143.07 0.00 8,703,143.07
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,957,206.86 0.00 1,957,206.86
Manual of Accounts All fiscal years 3349 - Land Sales1,298,994.00 0.00 1,298,994.00
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3704 - Court Costs9,834.37 0.00 9,834.37
Manual of Accounts All fiscal years 3714 - Judgments and Settlements11,723,804.48 0.00 11,723,804.48
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 Services4,248.00 0.00 4,248.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,351,016.76 0.00 1,351,016.76
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment31,198.09 0.00 31,198.09
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,623,517.03 0.00 1,623,517.03
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee10,913.91 0.00 10,913.91
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales65,772.98 0.00 65,772.98
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,618,771.42 0.00 1,618,771.42
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other31,610,114.42 0.00 31,610,114.42
Manual of Accounts All fiscal years 3769 - Forfeitures2,699,824.15 0.00 2,699,824.15
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/Advances14,493,106.40 0.00 14,493,106.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense90,211,220.06 0.00 90,211,220.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party407,185.73 0.00 407,185.73
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency31,437,580.57 0.00 31,437,580.57
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft419,147.12 0.00 419,147.12
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-Program180,500,450.83 0.00 180,500,450.83
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,503.73 0.00 1,503.73
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees88,997.39 0.00 88,997.39
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)946,485,270.78 0.00 946,485,270.78
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,256,162,692.00 0.00 3,256,162,692.00
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 Accounts1,182,492,521.36 0.00 1,182,492,521.36
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(1,686,831.72) 0.00 (1,686,831.72)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(72,548,458.11) 0.00 (72,548,458.11)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 513,565.64 (513,565.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 295,629,577.03 (295,629,577.03)
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 1,163,311.10 (1,163,311.10)
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 Pay0.00 207,294.92 (207,294.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,293,805.01 (2,293,805.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,384,398.98 (4,384,398.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,570,867.98 (3,570,867.98)
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 9,075.00 (9,075.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 28,136,914.98 (28,136,914.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 651,284.95 (651,284.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,490,985.97 (1,490,985.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,780,607.26 (35,780,607.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,818,931.84 (2,818,931.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,622,343.48 (22,622,343.48)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 170,463.43 (170,463.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 28,982.93 (28,982.93)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 24,372.25 (24,372.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 260,437.82 (260,437.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 131,577.85 (131,577.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 135.81 (135.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 238,851.96 (238,851.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,354,674.74 (2,354,674.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20,658.63 (20,658.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,484.60 (7,484.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 129,098.42 (129,098.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,234.41 (3,234.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,291.00 (1,291.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 37,233.92 (37,233.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 179,930.33 (179,930.33)
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 1,148.40 (1,148.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 30,612.40 (30,612.40)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 250.07 (250.07)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 13.07 (13.07)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,157.77 (1,157.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 326,628.88 (326,628.88)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 193,710.25 (193,710.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 364,254.53 (364,254.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,706,123.21 (37,706,123.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 175,806.06 (175,806.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,125.00 (5,125.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 311,961.00 (311,961.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 529,317.63 (529,317.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 88,003.63 (88,003.63)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 103,107.00 (103,107.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,592,591.04 (2,592,591.04)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 (2,401,181.22) 2,401,181.22
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 720,372.31 (720,372.31)
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 Payments0.00 670,107.13 (670,107.13)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 859,791.02 (859,791.02)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 232,565.65 (232,565.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,418,336.63 (4,418,336.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 604,190.91 (604,190.91)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 116,957.36 (116,957.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 64,296,305.91 (64,296,305.91)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,363,372.50 (2,363,372.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 468,254,352.55 (468,254,352.55)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,677,618.41 (1,677,618.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,449,524.62 (22,449,524.62)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 858,631.74 (858,631.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,091,003.62 (18,091,003.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,208,457.81 (3,208,457.81)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 300,270,883.32 (300,270,883.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,806,828.76 (2,806,828.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,417,296.79 (5,417,296.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 500,827.37 (500,827.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,856,501.53 (2,856,501.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 77,207,769.67 (77,207,769.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,137,658.84 (1,137,658.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,941,668.52 (3,941,668.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,356,326.15 (10,356,326.15)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,487,661.74 (3,487,661.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,365,728.95 (1,365,728.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 854,897.84 (854,897.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 283,805,976.47 (283,805,976.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,109,364.83 (2,109,364.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,509.12 (5,509.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,557,504.29 (15,557,504.29)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 151,497.89 (151,497.89)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 76,080.48 (76,080.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 78,279.45 (78,279.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 198,059.91 (198,059.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 118,991.04 (118,991.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 114,356,885.13 (114,356,885.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,949,639.73 (8,949,639.73)
Manual of Accounts All fiscal years 7331 - Plants0.00 83,218.68 (83,218.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,660.12 (3,660.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,287,207.73 (13,287,207.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,467,657.08 (1,467,657.08)
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 - Expensed0.00 401,515.65 (401,515.65)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13,188,931.68 (13,188,931.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 35,640,288.29 (35,640,288.29)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 277,993.00 (277,993.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 18,648,775.57 (18,648,775.57)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 3,220,561,987.73 (3,220,561,987.73)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 606,208,353.64 (606,208,353.64)
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 9,224,760.87 (9,224,760.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,362,271.36 (9,362,271.36)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 175,071.75 (175,071.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,310,315.88 (4,310,315.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,629,689.48 (16,629,689.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 60,833.06 (60,833.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,309,659.25 (1,309,659.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,212.81 (10,212.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,463,916.23 (1,463,916.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 682,161.99 (682,161.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 140,090.76 (140,090.76)
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 50,157.75 (50,157.75)
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 76,242.93 (76,242.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,254,192.49 (13,254,192.49)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,013,329.80 (1,013,329.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,598.40 (2,598.40)
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 7,049,435.12 (7,049,435.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 891,237.39 (891,237.39)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 239.66 (239.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 97,734.58 (97,734.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,653,311.31 (8,653,311.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 378,596.64 (378,596.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 410,266.23 (410,266.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,034,122.40 (1,034,122.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 751,722.49 (751,722.49)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 547,920.46 (547,920.46)
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 3,391,909.81 (3,391,909.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 385,658.10 (385,658.10)
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 Utilities0.00 687,642.03 (687,642.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,216,542.58 (1,216,542.58)
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 2,833,683.40 (2,833,683.40)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 27,756,286.97 (27,756,286.97)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 37,639,507.82 (37,639,507.82)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 41,646,073.70 (41,646,073.70)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 14,428,024.76 (14,428,024.76)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 23,148,080.84 (23,148,080.84)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 807,194.67 (807,194.67)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 3,036,000.00 (3,036,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 250,397,801.55 (250,397,801.55)
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 Payments0.00 321,311.21 (321,311.21)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 279,202.54 (279,202.54)
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 35,727,834.00 (35,727,834.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,279,110.93 (1,279,110.93)
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 1,065,071.13 (1,065,071.13)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,150,409,909.24 (1,150,409,909.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,262,452.99 (1,262,452.99)
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)
 Total7,583,136,183.577,716,368,549.32(133,232,365.75)