| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs2,635,710,845.29 0.00 2,635,710,845.29
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax16,250,000.00 0.00 16,250,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees5,881.24 0.00 5,881.24
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits5,741,343.55 0.00 5,741,343.55
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees46,756,304.90 0.00 46,756,304.90
Manual of Accounts All fiscal years 3025 - Driver's License Fees73,862,710.96 0.00 73,862,710.96
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees33,278,848.62 0.00 33,278,848.62
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue26,116,688.02 0.00 26,116,688.02
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements28,223,385.08 0.00 28,223,385.08
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees117,111.10 0.00 117,111.10
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties736,991.00 0.00 736,991.00
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,636,732.05 0.00 1,636,732.05
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State7,198.79 0.00 7,198.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education36.64 0.00 36.64
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus189,528.35 0.00 189,528.35
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies7,870,555.56 0.00 7,870,555.56
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,876,115.16 0.00 1,876,115.16
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals82,060.75 0.00 82,060.75
Manual of Accounts All fiscal years 3349 - Land Sales20,283,351.36 0.00 20,283,351.36
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees14,750.00 0.00 14,750.00
Manual of Accounts All fiscal years 3704 - Court Costs8,007.35 0.00 8,007.35
Manual of Accounts All fiscal years 3714 - Judgments and Settlements14,453,152.65 0.00 14,453,152.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records112.00 0.00 112.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,930.97 0.00 11,930.97
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,500,000.00 0.00 1,500,000.00
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal(347.09) 0.00 (347.09)
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,805,259.50 0.00 1,805,259.50
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment109,087.72 0.00 109,087.72
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,060,061.73 0.00 2,060,061.73
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee18,506.83 0.00 18,506.83
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales192,568.53 0.00 192,568.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,962,535.63 0.00 5,962,535.63
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other88,233,324.02 0.00 88,233,324.02
Manual of Accounts All fiscal years 3769 - Forfeitures5,723,644.71 0.00 5,723,644.71
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,051,126.28 0.00 3,051,126.28
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances2,136,444.57 0.00 2,136,444.57
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(159,830.41) 0.00 (159,830.41)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(32,158.85) 0.00 (32,158.85)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense108,938,535.28 0.00 108,938,535.28
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party251,033.68 0.00 251,033.68
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency68,574,334.29 0.00 68,574,334.29
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft356,924.06 0.00 356,924.06
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury153,205,693.97 0.00 153,205,693.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program153,066,226.56 0.00 153,066,226.56
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11,237.62 0.00 11,237.62
Manual of Accounts All fiscal years 3870 - Bonds Issued to Refund Existing Bond Debt756,093.41 0.00 756,093.41
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees106,742.71 0.00 106,742.71
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)1,198,396,056.88 0.00 1,198,396,056.88
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,739,804,527.00 0.00 2,739,804,527.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,565,699.00 0.00 2,565,699.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts825,812,773.09 0.00 825,812,773.09
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In320,887.55 0.00 320,887.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,671,307.13) 0.00 (1,671,307.13)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In587,405,862.57 0.00 587,405,862.57
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(108,743,800.21) 0.00 (108,743,800.21)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 672,482.15 (672,482.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 405,753,764.95 (405,753,764.95)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,886,653.09 (1,886,653.09)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,639,271.94 (2,639,271.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,074,602.16 (1,074,602.16)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 822,461.19 (822,461.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,911,469.76 (3,911,469.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,594,643.20 (5,594,643.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,246,328.80 (4,246,328.80)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 130,164.33 (130,164.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,875.00 (6,875.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,656,342.76 (38,656,342.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 897,906.81 (897,906.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,050,971.04 (2,050,971.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 45,744,945.41 (45,744,945.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,891,925.00 (3,891,925.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,260,702.21 (31,260,702.21)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 115,775.53 (115,775.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 150,543.35 (150,543.35)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,370.45 (8,370.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 400,043.94 (400,043.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 193,027.18 (193,027.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,530.03 (2,530.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 441,016.08 (441,016.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,786,534.42 (3,786,534.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27,855.39 (27,855.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,131.82 (10,131.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 195,851.58 (195,851.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,179.36 (4,179.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 54,906.92 (54,906.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 299,674.38 (299,674.38)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 60.23 (60.23)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 3,473.04 (3,473.04)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 428.00 (428.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 73,928.88 (73,928.88)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 4,484.29 (4,484.29)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 16.58 (16.58)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 11.19 (11.19)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 968.51 (968.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 211,026.93 (211,026.93)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 250,860.59 (250,860.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 883,848.08 (883,848.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 200,725.00 (200,725.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43,960,989.01 (43,960,989.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,525,083.63 (1,525,083.63)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,786.00 (2,786.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 453,444.00 (453,444.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 705,617.85 (705,617.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 105,676.80 (105,676.80)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 102,616.74 (102,616.74)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,756,160.45 (4,756,160.45)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,688,373.65 (1,688,373.65)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 25,808.74 (25,808.74)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 857,583.09 (857,583.09)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 856,770.45 (856,770.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 694,780.68 (694,780.68)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 287,748.51 (287,748.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,944,130.24 (5,944,130.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,314,736.67 (1,314,736.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 194,986.50 (194,986.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 97,213,761.16 (97,213,761.16)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,909,493.25 (2,909,493.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 750,649,496.39 (750,649,496.39)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,756,850.26 (6,756,850.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,726,090.26 (12,726,090.26)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,083,099.82 (1,083,099.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,239,614.81 (16,239,614.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,147,640.22 (2,147,640.22)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 523,097,544.42 (523,097,544.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,987,056.74 (2,987,056.74)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,879,741.05 (8,879,741.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,093,872.23 (1,093,872.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,444,249.08 (3,444,249.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 89,700,843.88 (89,700,843.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,212,693.01 (3,212,693.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,587,877.22 (5,587,877.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,432,122.45 (12,432,122.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,129,373.47 (2,129,373.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,899,572.40 (1,899,572.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,017,340.84 (1,017,340.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 185,087,537.50 (185,087,537.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,164,701.53 (2,164,701.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45,879.64 (45,879.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,807,231.21 (15,807,231.21)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 129,388.24 (129,388.24)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 141,642.83 (141,642.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 67,345.27 (67,345.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 205,786.13 (205,786.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 174,291.78 (174,291.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 130,588,589.30 (130,588,589.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,174,308.26 (11,174,308.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,437.00 (7,437.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,400.58 (3,400.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,626,475.88 (21,626,475.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 719,691.74 (719,691.74)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 128.74 (128.74)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 853,762.81 (853,762.81)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 19,291,699.22 (19,291,699.22)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 49,715,504.21 (49,715,504.21)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 101,968.00 (101,968.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 23,412,744.55 (23,412,744.55)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 4,992,889,677.02 (4,992,889,677.02)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 703,692,940.77 (703,692,940.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,597,547.81 (16,597,547.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,042,469.81 (13,042,469.81)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 873,614.02 (873,614.02)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 13,344,253.88 (13,344,253.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,449,049.33 (16,449,049.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,055.35 (32,055.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,006,582.26 (3,006,582.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,017,131.91 (9,017,131.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,181,879.52 (1,181,879.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,268,245.37 (10,268,245.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 129,238.38 (129,238.38)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 1,089.18 (1,089.18)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 71,676.42 (71,676.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,401,921.91 (12,401,921.91)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 201,377.60 (201,377.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,351.88 (3,351.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,132.21 (2,132.21)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 6,295,576.41 (6,295,576.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,415,979.11 (2,415,979.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 143,135.22 (143,135.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,973,570.15 (10,973,570.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 645,266.76 (645,266.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 551,021.82 (551,021.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,331,288.25 (1,331,288.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 321,503.31 (321,503.31)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,031,007.15 (2,031,007.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 90,585.69 (90,585.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,394,620.47 (5,394,620.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,036,877.64 (1,036,877.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 159,143.02 (159,143.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,859,928.64 (1,859,928.64)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 810.01 (810.01)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,348,112.65 (4,348,112.65)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 51,581,411.80 (51,581,411.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,692,773.13 (24,692,773.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 49,089,861.16 (49,089,861.16)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 21,381,555.17 (21,381,555.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,802,105.78 (31,802,105.78)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,687,178.12 (1,687,178.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 68,989.38 (68,989.38)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 55,105,167.00 (55,105,167.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 1,731,730,721.00 (1,731,730,721.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 237,967,978.94 (237,967,978.94)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 313,020,000.00 (313,020,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 283,020.06 (283,020.06)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 383,589.95 (383,589.95)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 1,309,281.39 (1,309,281.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,307,628.21 (49,307,628.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,650,959.17 (1,650,959.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,419,094.16 (9,419,094.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,271.00 (8,271.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,379,109.00 (1,379,109.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 800,840,996.46 (800,840,996.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,214,171.02 (1,214,171.02)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 320,887.55 (320,887.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 93,793.45 (93,793.45)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 587,405,862.57 (587,405,862.57)
 Total8,753,000,384.8912,429,115,988.34(3,676,115,603.45)