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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2025
September 1, 2024 - October 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 Programs1,098,442,325.42 0.00 1,098,442,325.42
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax6,500,000.00 0.00 6,500,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates3,950.00 0.00 3,950.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,588.62 0.00 2,588.62
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits2,258,123.45 0.00 2,258,123.45
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees20,305,606.50 0.00 20,305,606.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees31,518,491.75 0.00 31,518,491.75
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees14,202,261.32 0.00 14,202,261.32
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue10,954,854.77 0.00 10,954,854.77
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements1,189,206.75 0.00 1,189,206.75
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees65,310.10 0.00 65,310.10
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties165,278.46 0.00 165,278.46
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,630,426.92 0.00 1,630,426.92
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,522.22 0.00 1,522.22
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.88 0.00 7.88
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus137,484.45 0.00 137,484.45
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,398,841.59 0.00 3,398,841.59
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies829,792.21 0.00 829,792.21
Manual of Accounts All fiscal years 3349 - Land Sales18,097,210.80 0.00 18,097,210.80
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3704 - Court Costs44.88 0.00 44.88
Manual of Accounts All fiscal years 3714 - Judgments and Settlements6,603,338.02 0.00 6,603,338.02
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 Services7,094.50 0.00 7,094.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income533,380.25 0.00 533,380.25
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/Advertising1,046,061.73 0.00 1,046,061.73
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee3,447.65 0.00 3,447.65
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales(87,544.92) 0.00 (87,544.92)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services574,889.83 0.00 574,889.83
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other17,976,498.98 0.00 17,976,498.98
Manual of Accounts All fiscal years 3769 - Forfeitures343,603.25 0.00 343,603.25
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/Advances772,284.32 0.00 772,284.32
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(29,175.46) 0.00 (29,175.46)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,212,954.83 0.00 33,212,954.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party43,786.38 0.00 43,786.38
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency29,205,253.86 0.00 29,205,253.86
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft16,440.13 0.00 16,440.13
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-Program74,213,611.61 0.00 74,213,611.61
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,061.16 0.00 3,061.16
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 Fees46,543.73 0.00 46,543.73
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)478,934,858.20 0.00 478,934,858.20
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,280,000.00 0.00 1,280,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts724,533,511.65 0.00 724,533,511.65
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(313.92) 0.00 (313.92)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In11,281,911.82 0.00 11,281,911.82
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(32,801,500.69) 0.00 (32,801,500.69)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 266,136.14 (266,136.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 159,480,058.81 (159,480,058.81)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,443,909.08 (1,443,909.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 823,979.78 (823,979.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,054,332.66 (1,054,332.66)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 514,176.24 (514,176.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,402,437.39 (2,402,437.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,229,856.26 (2,229,856.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,917,003.89 (2,917,003.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 60,664.86 (60,664.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,937.50 (3,937.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,258,200.35 (15,258,200.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 355,035.24 (355,035.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 808,440.66 (808,440.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,284,314.03 (18,284,314.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,528,635.27 (1,528,635.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,568,502.07 (12,568,502.07)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 67,000.00 (67,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,508.51 (11,508.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 196,205.76 (196,205.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,152.22 (67,152.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 704.19 (704.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 140,351.25 (140,351.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,213,354.02 (1,213,354.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,584.96 (10,584.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,846.86 (3,846.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 95,631.88 (95,631.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,415.85 (2,415.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,443.22 (21,443.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 107,091.13 (107,091.13)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 988.32 (988.32)
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 45,105.49 (45,105.49)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 125.85 (125.85)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 70.41 (70.41)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 5,163.32 (5,163.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 132,309.28 (132,309.28)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 152,521.62 (152,521.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 257,983.36 (257,983.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,013,945.62 (21,013,945.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 71,153.23 (71,153.23)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,620.00 (2,620.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 546,245.22 (546,245.22)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 45,389.41 (45,389.41)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 51,008.81 (51,008.81)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,064,564.67 (2,064,564.67)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 999,873.68 (999,873.68)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 108,410.25 (108,410.25)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 397,898.41 (397,898.41)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 390,537.76 (390,537.76)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 232,689.22 (232,689.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,934,447.14 (1,934,447.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 545,532.56 (545,532.56)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 73,932.00 (73,932.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,102,986.11 (42,102,986.11)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,141,338.75 (1,141,338.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 310,056,708.71 (310,056,708.71)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,518,249.92 (2,518,249.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,702,625.06 (3,702,625.06)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 107,354.32 (107,354.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,035,755.35 (5,035,755.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,689,596.65 (1,689,596.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 236,569,561.57 (236,569,561.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,375,143.55 (1,375,143.55)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,313,679.85 (4,313,679.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 252,526.33 (252,526.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,459,798.86 (1,459,798.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 45,777,176.21 (45,777,176.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 943,549.67 (943,549.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,395,965.89 (2,395,965.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,438,687.99 (5,438,687.99)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 586,631.48 (586,631.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 713,879.05 (713,879.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 383,445.80 (383,445.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 74,534,709.31 (74,534,709.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 790,464.89 (790,464.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,345.51 (5,345.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,417,557.06 (7,417,557.06)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 85,768.08 (85,768.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 109,133.32 (109,133.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,083.67 (36,083.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 71,500.24 (71,500.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 127,228.95 (127,228.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 66,179,586.39 (66,179,586.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,427,515.00 (4,427,515.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,452.92 (4,452.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 158.02 (158.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,092,885.74 (8,092,885.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 649,805.50 (649,805.50)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 80.03 (80.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 439,581.25 (439,581.25)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8,044,957.12 (8,044,957.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,651,170.49 (18,651,170.49)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 7,698,070.48 (7,698,070.48)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 2,052,205,298.22 (2,052,205,298.22)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 351,198,067.33 (351,198,067.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,926,278.59 (9,926,278.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,344,435.94 (5,344,435.94)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 530,398.02 (530,398.02)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,723,896.54 (5,723,896.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,748,617.06 (8,748,617.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,962.20 (7,962.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 953,230.76 (953,230.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,243,530.20 (4,243,530.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 957,462.16 (957,462.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,800,090.33 (2,800,090.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,612.11 (18,612.11)
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 25,594.83 (25,594.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,386,476.74 (4,386,476.74)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 200,459.20 (200,459.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,343.44 (1,343.44)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,523,800.80 (3,523,800.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 519,674.52 (519,674.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 59,947.54 (59,947.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,469,625.08 (4,469,625.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 114,325.95 (114,325.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 214,038.97 (214,038.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 626,850.08 (626,850.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 207,669.46 (207,669.46)
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 72,299.99 (72,299.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,834,775.22 (2,834,775.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 505,360.27 (505,360.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 121,161.22 (121,161.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 733,730.81 (733,730.81)
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 1,959,194.32 (1,959,194.32)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 22,456,929.29 (22,456,929.29)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,377,867.76 (8,377,867.76)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 21,295,007.11 (21,295,007.11)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 6,273,279.61 (6,273,279.61)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 11,818,332.80 (11,818,332.80)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 161,653.12 (161,653.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,247.00 (2,247.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 54,380,000.00 (54,380,000.00)
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 Debt0.00 234,655,715.74 (234,655,715.74)
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 Payments0.00 100,402.79 (100,402.79)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 179,403.65 (179,403.65)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 1,024,062.33 (1,024,062.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,325,090.38 (12,325,090.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 650,167.63 (650,167.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,873,360.90 (4,873,360.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,308.40 (3,308.40)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 703,924.50 (703,924.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 707,751,675.96 (707,751,675.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,188,529.05 (1,188,529.05)
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 11,281,911.82 (11,281,911.82)
 Total2,714,702,495.526,724,875,954.88(4,010,173,459.36)