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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2025
September 1, 2024 - November 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 Programs1,539,392,309.30 0.00 1,539,392,309.30
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax9,750,000.00 0.00 9,750,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates5,700.00 0.00 5,700.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,543.77 0.00 3,543.77
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits3,416,968.28 0.00 3,416,968.28
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees28,811,029.50 0.00 28,811,029.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees46,245,257.20 0.00 46,245,257.20
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees20,872,744.84 0.00 20,872,744.84
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue16,285,149.05 0.00 16,285,149.05
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements1,859,026.81 0.00 1,859,026.81
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees73,485.10 0.00 73,485.10
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties527,282.16 0.00 527,282.16
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 -- State1,918.89 0.00 1,918.89
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.88 0.00 8.88
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus206,126.85 0.00 206,126.85
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies5,334,891.01 0.00 5,334,891.01
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,121,696.00 0.00 1,121,696.00
Manual of Accounts All fiscal years 3349 - Land Sales18,280,780.80 0.00 18,280,780.80
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees4,250.00 0.00 4,250.00
Manual of Accounts All fiscal years 3704 - Court Costs7,831.21 0.00 7,831.21
Manual of Accounts All fiscal years 3714 - Judgments and Settlements9,107,922.77 0.00 9,107,922.77
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 Services10,003.00 0.00 10,003.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,028,339.30 0.00 1,028,339.30
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/Advertising1,384,627.81 0.00 1,384,627.81
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee5,005.42 0.00 5,005.42
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales(73,715.10) 0.00 (73,715.10)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,062,766.55 0.00 1,062,766.55
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other41,003,455.08 0.00 41,003,455.08
Manual of Accounts All fiscal years 3769 - Forfeitures654,461.77 0.00 654,461.77
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/Advances1,302,106.34 0.00 1,302,106.34
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(104,739.35) 0.00 (104,739.35)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(20,674.18) 0.00 (20,674.18)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense67,223,422.08 0.00 67,223,422.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party103,174.67 0.00 103,174.67
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency45,401,654.54 0.00 45,401,654.54
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft74,238.78 0.00 74,238.78
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-Program102,898,194.44 0.00 102,898,194.44
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 Fees67,441.54 0.00 67,441.54
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)716,341,787.20 0.00 716,341,787.20
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 Budgeted1,515,125.00 0.00 1,515,125.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts762,001,891.29 0.00 762,001,891.29
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(508.83) 0.00 (508.83)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In11,335,186.28 0.00 11,335,186.28
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(57,218,077.96) 0.00 (57,218,077.96)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 401,584.81 (401,584.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 241,376,080.90 (241,376,080.90)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,539,967.64 (1,539,967.64)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,455,457.92 (1,455,457.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,061,602.16 (1,061,602.16)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 555,427.45 (555,427.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,887,845.30 (2,887,845.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,345,642.56 (3,345,642.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,383,597.96 (3,383,597.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 82,526.29 (82,526.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,437.50 (4,437.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,032,982.86 (23,032,982.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 535,479.41 (535,479.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,221,521.70 (1,221,521.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,401,230.24 (27,401,230.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,312,780.08 (2,312,780.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,767,195.76 (18,767,195.76)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 79,500.00 (79,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,151.65 (17,151.65)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,676.36 (2,676.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 265,605.63 (265,605.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 101,389.93 (101,389.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,371.17 (2,371.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 212,679.36 (212,679.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,872,619.61 (1,872,619.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,532.76 (14,532.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,881.12 (7,881.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 129,619.63 (129,619.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,909.19 (2,909.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30,129.26 (30,129.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 152,574.42 (152,574.42)
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 2,707.44 (2,707.44)
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 71,137.75 (71,137.75)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 152.41 (152.41)
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 7,120.28 (7,120.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 162,700.80 (162,700.80)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 196,437.24 (196,437.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 318,140.41 (318,140.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 34,490,071.31 (34,490,071.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 114,129.61 (114,129.61)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 450,184.00 (450,184.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 701,117.85 (701,117.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 66,469.93 (66,469.93)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 77,899.51 (77,899.51)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,906,620.97 (2,906,620.97)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,225,539.88 (1,225,539.88)
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 Expenses0.00 330,679.90 (330,679.90)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 496,940.49 (496,940.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 420,412.51 (420,412.51)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 247,330.82 (247,330.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,973,673.90 (2,973,673.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 711,957.45 (711,957.45)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 113,319.00 (113,319.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 60,703,764.74 (60,703,764.74)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,941,664.50 (1,941,664.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 457,032,312.44 (457,032,312.44)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,076,085.48 (4,076,085.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,994,462.84 (4,994,462.84)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,042,913.40 (1,042,913.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,983,855.55 (7,983,855.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,876,776.85 (1,876,776.85)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 349,246,403.36 (349,246,403.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,994,694.93 (1,994,694.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,806,294.37 (5,806,294.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 434,996.06 (434,996.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,091,278.47 (2,091,278.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 58,927,214.29 (58,927,214.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,950,861.17 (1,950,861.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,421,658.74 (3,421,658.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,283,694.26 (7,283,694.26)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 810,485.07 (810,485.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,185,799.59 (1,185,799.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 709,837.68 (709,837.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 106,550,682.66 (106,550,682.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,269,424.97 (1,269,424.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,780.44 (8,780.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,438,822.92 (10,438,822.92)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 110,350.37 (110,350.37)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 129,159.65 (129,159.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 43,434.88 (43,434.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 124,592.16 (124,592.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 143,300.82 (143,300.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 102,690,917.67 (102,690,917.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,565,234.71 (6,565,234.71)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,651.62 (4,651.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,656.70 (1,656.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,659,680.67 (13,659,680.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 684,136.42 (684,136.42)
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 - Expensed0.00 461,674.58 (461,674.58)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13,270,048.98 (13,270,048.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 29,687,468.15 (29,687,468.15)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 13,129,647.47 (13,129,647.47)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 3,262,773,839.63 (3,262,773,839.63)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 513,599,347.28 (513,599,347.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,680,070.13 (11,680,070.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,018,733.76 (8,018,733.76)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 567,725.02 (567,725.02)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,549,721.34 (9,549,721.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,204,707.47 (10,204,707.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,050.50 (18,050.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,045,489.95 (2,045,489.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,329,936.71 (4,329,936.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,133,356.98 (1,133,356.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,415,455.65 (3,415,455.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,140.16 (19,140.16)
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 32,182.20 (32,182.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,984,248.10 (6,984,248.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 200,688.80 (200,688.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,008.44 (2,008.44)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 4,791,443.30 (4,791,443.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 721,071.10 (721,071.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 90,680.86 (90,680.86)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,235,925.29 (6,235,925.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 172,697.87 (172,697.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 308,976.74 (308,976.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 852,056.76 (852,056.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 235,075.06 (235,075.06)
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 72,448.69 (72,448.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,500,273.81 (3,500,273.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 686,776.02 (686,776.02)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 127,300.51 (127,300.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,127,044.84 (1,127,044.84)
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 2,302,063.92 (2,302,063.92)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 33,585,645.52 (33,585,645.52)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,009,471.43 (15,009,471.43)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 23,857,164.28 (23,857,164.28)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 11,010,226.78 (11,010,226.78)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,526,793.87 (16,526,793.87)
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 Debt0.00 235,929,879.67 (235,929,879.67)
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 Payments0.00 137,438.65 (137,438.65)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 279,917.58 (279,917.58)
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 31,801,600.91 (31,801,600.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 980,597.37 (980,597.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,878,624.90 (4,878,624.90)
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 Budgeted0.00 936,949.66 (936,949.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 735,142,275.79 (735,142,275.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,206,470.52 (1,206,470.52)
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 11,335,186.28 (11,335,186.28)
 Total6,296,190,409.238,732,043,319.13(2,435,852,909.90)