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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2024
September 1, 2023 - July 31, 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 Programs4,840,350,067.64 0.00 4,840,350,067.64
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax34,833,333.37 0.00 34,833,333.37
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates21,425.50 0.00 21,425.50
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees13,969.70 0.00 13,969.70
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits13,017,523.35 0.00 13,017,523.35
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees108,416,456.25 0.00 108,416,456.25
Manual of Accounts All fiscal years 3025 - Driver's License Fees170,726,236.45 0.00 170,726,236.45
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees73,128,309.91 0.00 73,128,309.91
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue52,704,005.86 0.00 52,704,005.86
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements51,084,066.91 0.00 51,084,066.91
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,451,339.95 0.00 1,451,339.95
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs13,638,453.37 0.00 13,638,453.37
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,721,411.62 0.00 1,721,411.62
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 -- State3,964.51 0.00 3,964.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.19 0.00 5.19
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus991,187.39 0.00 991,187.39
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies18,261,217.82 0.00 18,261,217.82
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,821,412.36 0.00 4,821,412.36
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 Sales4,970,467.74 0.00 4,970,467.74
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees11,000.00 0.00 11,000.00
Manual of Accounts All fiscal years 3704 - Court Costs28,706.92 0.00 28,706.92
Manual of Accounts All fiscal years 3714 - Judgments and Settlements32,225,476.74 0.00 32,225,476.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,543.00 0.00 1,543.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services17,787.96 0.00 17,787.96
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income3,801,515.99 0.00 3,801,515.99
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/Advertising3,958,107.15 0.00 3,958,107.15
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee35,553.82 0.00 35,553.82
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales275,468.89 0.00 275,468.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,939,634.68 0.00 5,939,634.68
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other197,625,551.75 0.00 197,625,551.75
Manual of Accounts All fiscal years 3769 - Forfeitures14,856,631.47 0.00 14,856,631.47
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/Advances25,653,324.60 0.00 25,653,324.60
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(28,609.34) 0.00 (28,609.34)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense247,463,124.92 0.00 247,463,124.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,894,025.06 0.00 1,894,025.06
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency151,883,493.85 0.00 151,883,493.85
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,062,175.66 0.00 1,062,175.66
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-Program514,796,782.17 0.00 514,796,782.17
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,211,724.48 0.00 1,211,724.48
Manual of Accounts All fiscal years 3870 - Bonds Issued to Refund Existing Bond Debt1,389.58 0.00 1,389.58
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees245,845.30 0.00 245,845.30
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)2,578,378,312.41 0.00 2,578,378,312.41
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 Accounts1,440,273,546.47 0.00 1,440,273,546.47
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(4,976,073.36) 0.00 (4,976,073.36)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In80,352.20 0.00 80,352.20
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(246,125,716.02) 0.00 (246,125,716.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,412,305.51 (1,412,305.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 827,613,456.29 (827,613,456.29)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,863,228.02 (4,863,228.02)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,360,061.23 (3,360,061.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,168,481.79 (2,168,481.79)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,127,730.38 (1,127,730.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,263,502.11 (8,263,502.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,165,800.90 (12,165,800.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,874,720.72 (7,874,720.72)
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 16,700.00 (16,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 78,631,613.83 (78,631,613.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,813,321.13 (1,813,321.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,169,186.91 (4,169,186.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,389,252.08 (99,389,252.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,896,962.72 (7,896,962.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,778,287.97 (63,778,287.97)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 498,134.35 (498,134.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 334,103.30 (334,103.30)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 32,458.77 (32,458.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 756,853.22 (756,853.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 369,350.42 (369,350.42)
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 Expenses0.00 730,109.32 (730,109.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,089,633.06 (7,089,633.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 66,747.53 (66,747.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 29,149.79 (29,149.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 383,575.19 (383,575.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,017.44 (6,017.44)
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 Expenses0.00 106,444.62 (106,444.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 550,352.00 (550,352.00)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 114.64 (114.64)
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 3,828.00 (3,828.00)
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 56,272.98 (56,272.98)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 296.35 (296.35)
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 2,580.89 (2,580.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 652,216.36 (652,216.36)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 522,625.78 (522,625.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,359,945.99 (1,359,945.99)
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 94,836,920.65 (94,836,920.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,813,520.35 (1,813,520.35)
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 General0.00 339,111.00 (339,111.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,408,161.69 (1,408,161.69)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 244,887.10 (244,887.10)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 227,183.89 (227,183.89)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 8,366,285.41 (8,366,285.41)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,625,517.92 (3,625,517.92)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,610,897.04 (1,610,897.04)
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 2,093,844.14 (2,093,844.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,772,898.67 (2,772,898.67)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,344,648.15 (1,344,648.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,634,904.18 (13,634,904.18)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,974,538.36 (1,974,538.36)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 376,689.45 (376,689.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 186,081,703.09 (186,081,703.09)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,882,212.95 (5,882,212.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,408,927,593.53 (1,408,927,593.53)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,347,527.77 (5,347,527.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,564,355.41 (44,564,355.41)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,426,644.56 (2,426,644.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43,761,956.34 (43,761,956.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,284,548.72 (8,284,548.72)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 857,562,576.11 (857,562,576.11)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,152,937.64 (6,152,937.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,903,907.59 (14,903,907.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,650,876.73 (1,650,876.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,884,961.61 (8,884,961.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 218,213,168.50 (218,213,168.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,751,099.53 (4,751,099.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,672,472.01 (11,672,472.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,606,942.22 (21,606,942.22)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,248,346.20 (7,248,346.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,129,220.57 (4,129,220.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,478,008.38 (1,478,008.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 564,302,034.67 (564,302,034.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,174,709.05 (5,174,709.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,902.15 (31,902.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,228,451.83 (39,228,451.83)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 447,176.32 (447,176.32)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 525,125.90 (525,125.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 191,368.20 (191,368.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 507,495.00 (507,495.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 773,423.98 (773,423.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 261,820,930.09 (261,820,930.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,326,128.76 (25,326,128.76)
Manual of Accounts All fiscal years 7331 - Plants0.00 212,056.55 (212,056.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,117.68 (13,117.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,509,957.49 (31,509,957.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,477,779.02 (3,477,779.02)
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 1,075,696.16 (1,075,696.16)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 40,416,966.45 (40,416,966.45)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 106,530,900.11 (106,530,900.11)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 128,879.42 (128,879.42)
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 58,801,974.61 (58,801,974.61)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 9,256,240,218.20 (9,256,240,218.20)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 1,857,771,646.57 (1,857,771,646.57)
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 29,360,233.76 (29,360,233.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,635,089.48 (27,635,089.48)
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 - Capitalized0.00 330,128.75 (330,128.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,944,194.35 (25,944,194.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 48,579,555.46 (48,579,555.46)
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 3,728,400.62 (3,728,400.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,652,562.22 (3,652,562.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,787,567.41 (2,787,567.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,152,506.18 (16,152,506.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 284,157.74 (284,157.74)
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 Towers0.00 240,553.09 (240,553.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,205,024.63 (30,205,024.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,019,989.40 (1,019,989.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,641.78 (8,641.78)
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 21,641,824.40 (21,641,824.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,334,381.08 (3,334,381.08)
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 Space0.00 310,171.14 (310,171.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,459,708.11 (24,459,708.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,636,339.55 (1,636,339.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,140,116.40 (1,140,116.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,487,884.73 (2,487,884.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,147,884.48 (1,147,884.48)
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 1,363,048.46 (1,363,048.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,420,034.10 (8,420,034.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,297,450.40 (1,297,450.40)
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 Utilities0.00 933,659.00 (933,659.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,949,168.05 (3,949,168.05)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 44,700.00 (44,700.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 8,445,230.17 (8,445,230.17)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 91,318,893.47 (91,318,893.47)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 67,519,274.16 (67,519,274.16)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 103,061,194.83 (103,061,194.83)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 45,344,894.49 (45,344,894.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 72,330,311.20 (72,330,311.20)
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 61,512.00 (61,512.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 22,426,750.00 (22,426,750.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 497,529,599.61 (497,529,599.61)
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 Payments0.00 842,719.72 (842,719.72)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 928,920.76 (928,920.76)
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 77,963,781.00 (77,963,781.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,587,602.36 (3,587,602.36)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,055,875.00 (1,055,875.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,814,887.25 (17,814,887.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,293.97 (18,293.97)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,985,919.69 (2,985,919.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,370,292,664.44 (1,370,292,664.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,894,892.47 (1,894,892.47)
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 01650.00 129,670.04 (129,670.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 80,352.20 (80,352.20)
 Total16,212,499,578.2519,640,465,193.83(3,427,965,615.58)