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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs4,302,958,395.32 0.00 4,302,958,395.32
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax31,666,666.70 0.00 31,666,666.70
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates18,976.50 0.00 18,976.50
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees12,867.91 0.00 12,867.91
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits11,634,719.25 0.00 11,634,719.25
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees98,908,987.25 0.00 98,908,987.25
Manual of Accounts All fiscal years 3025 - Driver's License Fees152,917,179.66 0.00 152,917,179.66
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees65,481,605.10 0.00 65,481,605.10
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue47,682,186.41 0.00 47,682,186.41
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements50,448,559.53 0.00 50,448,559.53
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,055,218.75 0.00 1,055,218.75
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs10,956,081.81 0.00 10,956,081.81
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,503,821.87 0.00 1,503,821.87
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 -- State3,351.92 0.00 3,351.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.06 0.00 5.06
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus953,085.89 0.00 953,085.89
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies17,873,512.52 0.00 17,873,512.52
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,554,617.45 0.00 4,554,617.45
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals102,857.34 0.00 102,857.34
Manual of Accounts All fiscal years 3349 - Land Sales4,802,267.74 0.00 4,802,267.74
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees10,500.00 0.00 10,500.00
Manual of Accounts All fiscal years 3704 - Court Costs28,647.72 0.00 28,647.72
Manual of Accounts All fiscal years 3714 - Judgments and Settlements29,152,793.05 0.00 29,152,793.05
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,358.00 0.00 1,358.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services16,781.46 0.00 16,781.46
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income3,292,713.86 0.00 3,292,713.86
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,266,734.01 0.00 1,266,734.01
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,513,279.28 0.00 3,513,279.28
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee33,575.68 0.00 33,575.68
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales259,061.44 0.00 259,061.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,817,147.02 0.00 5,817,147.02
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other127,668,269.90 0.00 127,668,269.90
Manual of Accounts All fiscal years 3769 - Forfeitures14,856,381.47 0.00 14,856,381.47
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/Advances24,268,226.01 0.00 24,268,226.01
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(52,137.79) 0.00 (52,137.79)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense226,292,708.21 0.00 226,292,708.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,880,414.07 0.00 1,880,414.07
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency144,012,039.15 0.00 144,012,039.15
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft840,231.36 0.00 840,231.36
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-Program468,003,570.92 0.00 468,003,570.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,211,347.79 0.00 1,211,347.79
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees223,184.96 0.00 223,184.96
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)2,329,000,188.41 0.00 2,329,000,188.41
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 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 Budgeted(1,359,844.02) 0.00 (1,359,844.02)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,394,493,050.71 0.00 1,394,493,050.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies60,000.00 0.00 60,000.00
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(4,976,043.20) 0.00 (4,976,043.20)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In35,756.61 0.00 35,756.61
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(199,322,396.25) 0.00 (199,322,396.25)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,283,914.10 (1,283,914.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 750,701,878.71 (750,701,878.71)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,606,011.08 (2,606,011.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,233,506.89 (3,233,506.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,654,468.46 (1,654,468.46)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 938,891.18 (938,891.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,411,060.10 (7,411,060.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,048,287.52 (11,048,287.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,008,623.28 (7,008,623.28)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 281,583.54 (281,583.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,600.00 (15,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 71,164,101.56 (71,164,101.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,641,405.43 (1,641,405.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,772,808.67 (3,772,808.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,278,024.62 (90,278,024.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,158,718.17 (7,158,718.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,658,282.31 (57,658,282.31)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 420,134.35 (420,134.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 328,004.86 (328,004.86)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 30,680.31 (30,680.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 695,467.09 (695,467.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 338,435.31 (338,435.31)
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 Expenses0.00 668,807.56 (668,807.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,454,320.49 (6,454,320.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 59,169.15 (59,169.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,205.25 (27,205.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 346,947.07 (346,947.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,091.53 (5,091.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 92,451.70 (92,451.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 477,982.34 (477,982.34)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 80.72 (80.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,459.18 (1,459.18)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 551.58 (551.58)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 3,445.20 (3,445.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (14.30) 14.30
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 30,397.46 (30,397.46)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 166.57 (166.57)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 10.42 (10.42)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 37.70 (37.70)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,751.60 (1,751.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 607,929.53 (607,929.53)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 458,518.13 (458,518.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,275,417.77 (1,275,417.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 260,000.00 (260,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 83,637,289.51 (83,637,289.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,794,294.97 (1,794,294.97)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,461.88 (6,461.88)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 326,432.00 (326,432.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,383,954.37 (1,383,954.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 221,810.49 (221,810.49)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 222,172.07 (222,172.07)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7,458,818.02 (7,458,818.02)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,920,865.63 (2,920,865.63)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,245,592.30 (1,245,592.30)
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 1,928,964.99 (1,928,964.99)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,527,574.80 (2,527,574.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,215,203.61 (1,215,203.61)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,861,590.09 (11,861,590.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,920,719.61 (1,920,719.61)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 312,630.70 (312,630.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 165,015,951.85 (165,015,951.85)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,107,249.70 (5,107,249.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,252,698,039.08 (1,252,698,039.08)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,814,775.50 (4,814,775.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,234,364.56 (33,234,364.56)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,316,700.37 (2,316,700.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 40,896,943.08 (40,896,943.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,134,046.79 (8,134,046.79)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 770,666,802.62 (770,666,802.62)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,575,464.48 (5,575,464.48)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,471,327.30 (13,471,327.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,646,086.44 (1,646,086.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,087,664.17 (8,087,664.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 190,850,338.28 (190,850,338.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,662,963.57 (4,662,963.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,309,727.62 (10,309,727.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,760,553.02 (20,760,553.02)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,971,821.35 (6,971,821.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,718,740.38 (3,718,740.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,371,356.73 (1,371,356.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 521,500,714.07 (521,500,714.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,762,374.99 (4,762,374.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,335.11 (31,335.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35,778,083.01 (35,778,083.01)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 398,607.23 (398,607.23)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 486,385.51 (486,385.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 174,633.05 (174,633.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 478,709.04 (478,709.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 679,037.75 (679,037.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 236,796,134.64 (236,796,134.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,356,837.53 (23,356,837.53)
Manual of Accounts All fiscal years 7331 - Plants0.00 166,915.05 (166,915.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 12,588.02 (12,588.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,466,003.32 (29,466,003.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,438,574.22 (3,438,574.22)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 210,167.90 (210,167.90)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 72,618.75 (72,618.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,020,158.72 (1,020,158.72)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 36,829,311.91 (36,829,311.91)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 98,382,559.42 (98,382,559.42)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 309,091.41 (309,091.41)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 630,850.29 (630,850.29)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 53,676,966.44 (53,676,966.44)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 8,251,298,235.94 (8,251,298,235.94)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 1,738,625,629.71 (1,738,625,629.71)
Manual of Accounts All fiscal years 7358 - Real Property - Infrastructure/Preservation Costs - Expensed0.00 137.88 (137.88)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 25,720.00 (25,720.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,171,221.91 (26,171,221.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,209,010.71 (25,209,010.71)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 26,656.99 (26,656.99)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 209,504.75 (209,504.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 23,709,183.75 (23,709,183.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 45,235,993.45 (45,235,993.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 250,513.52 (250,513.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,280,567.29 (3,280,567.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,268,482.93 (3,268,482.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,707,704.91 (2,707,704.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,287,807.21 (9,287,807.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 279,787.27 (279,787.27)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,336.80 (1,336.80)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 374.57 (374.57)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 145,395.00 (145,395.00)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 50,995.17 (50,995.17)
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 Towers0.00 213,163.86 (213,163.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,127,990.22 (28,127,990.22)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,019,156.95 (1,019,156.95)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,967.82 (7,967.82)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,110.80 (9,110.80)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 20,514,715.86 (20,514,715.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,044,090.46 (2,044,090.46)
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 Space0.00 284,582.75 (284,582.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,904,833.08 (21,904,833.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,580,842.89 (1,580,842.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,041,516.76 (1,041,516.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,220,197.36 (2,220,197.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,130,423.20 (1,130,423.20)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 634,160.28 (634,160.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 719,370.46 (719,370.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,147,703.43 (8,147,703.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,063,465.00 (1,063,465.00)
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 Utilities0.00 894,479.32 (894,479.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,603,788.13 (3,603,788.13)
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 7,110,126.13 (7,110,126.13)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 84,056,624.58 (84,056,624.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 63,670,756.74 (63,670,756.74)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 89,277,178.21 (89,277,178.21)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 40,835,291.39 (40,835,291.39)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 64,257,229.60 (64,257,229.60)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,303,240.88 (2,303,240.88)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 57,512.00 (57,512.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 21,852,650.00 (21,852,650.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 496,348,452.07 (496,348,452.07)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 595,760,000.00 (595,760,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 785,502.90 (785,502.90)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 729,520.42 (729,520.42)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 796,630.11 (796,630.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,910,514.65 (71,910,514.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,261,851.15 (3,261,851.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,269,690.10 (16,269,690.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,985.57 (14,985.57)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,861,233.43 (2,861,233.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,328,810,327.30 (1,328,810,327.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,429,541.19 (1,429,541.19)
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 88,021.86 (88,021.86)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 35,756.61 (35,756.61)
 Total15,225,746,803.4917,866,020,231.40(2,640,273,427.91)