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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2025
September 1, 2024 - December 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 Programs2,051,628,205.98 0.00 2,051,628,205.98
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax13,000,000.00 0.00 13,000,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates7,175.00 0.00 7,175.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees4,777.59 0.00 4,777.59
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits4,500,252.83 0.00 4,500,252.83
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees36,778,450.65 0.00 36,778,450.65
Manual of Accounts All fiscal years 3025 - Driver's License Fees60,869,178.09 0.00 60,869,178.09
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees26,829,009.44 0.00 26,829,009.44
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue21,632,284.01 0.00 21,632,284.01
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements7,941,866.16 0.00 7,941,866.16
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees78,386.10 0.00 78,386.10
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties610,830.94 0.00 610,830.94
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 -- State6,616.65 0.00 6,616.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education35.67 0.00 35.67
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, Agencies6,633,238.86 0.00 6,633,238.86
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,504,344.81 0.00 1,504,344.81
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals81,082.60 0.00 81,082.60
Manual of Accounts All fiscal years 3349 - Land Sales19,253,680.80 0.00 19,253,680.80
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees12,250.00 0.00 12,250.00
Manual of Accounts All fiscal years 3704 - Court Costs7,985.49 0.00 7,985.49
Manual of Accounts All fiscal years 3714 - Judgments and Settlements12,159,899.99 0.00 12,159,899.99
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 Services10,718.50 0.00 10,718.50
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 Income1,381,878.97 0.00 1,381,878.97
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/Advertising1,786,961.67 0.00 1,786,961.67
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee16,542.72 0.00 16,542.72
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales22,363.80 0.00 22,363.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,766,010.61 0.00 2,766,010.61
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other48,948,478.77 0.00 48,948,478.77
Manual of Accounts All fiscal years 3769 - Forfeitures674,152.68 0.00 674,152.68
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/Advances1,398,991.53 0.00 1,398,991.53
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(159,816.07) 0.00 (159,816.07)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(21,229.13) 0.00 (21,229.13)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense100,624,626.01 0.00 100,624,626.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party124,823.86 0.00 124,823.86
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency58,574,659.69 0.00 58,574,659.69
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft355,932.10 0.00 355,932.10
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-Program123,281,696.03 0.00 123,281,696.03
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11,176.69 0.00 11,176.69
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 Fees85,910.49 0.00 85,910.49
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)969,402,955.74 0.00 969,402,955.74
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 Budgeted2,207,475.00 0.00 2,207,475.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts782,080,673.36 0.00 782,080,673.36
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(1,669,758.42) 0.00 (1,669,758.42)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In587,400,322.15 0.00 587,400,322.15
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(71,515,844.67) 0.00 (71,515,844.67)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 537,033.48 (537,033.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 323,548,112.76 (323,548,112.76)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,621,287.53 (1,621,287.53)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,048,394.07 (2,048,394.07)
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 Pay0.00 683,270.87 (683,270.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,565,689.66 (3,565,689.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,469,545.03 (4,469,545.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,806,249.18 (3,806,249.18)
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 5,925.00 (5,925.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,829,132.21 (30,829,132.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 716,533.85 (716,533.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,635,717.76 (1,635,717.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,558,555.95 (36,558,555.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,101,178.13 (3,101,178.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,966,614.83 (24,966,614.83)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 104,500.00 (104,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,788.26 (22,788.26)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,594.83 (6,594.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 346,389.39 (346,389.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 160,586.10 (160,586.10)
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 Expenses0.00 361,436.52 (361,436.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,975,429.36 (2,975,429.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,670.60 (22,670.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,822.82 (9,822.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 162,933.28 (162,933.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,741.38 (3,741.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 41,917.44 (41,917.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 215,194.88 (215,194.88)
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 42,053.14 (42,053.14)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 812.44 (812.44)
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 Limits0.00 632.78 (632.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 165,803.80 (165,803.80)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 232,924.12 (232,924.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 759,517.94 (759,517.94)
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 40,235,042.93 (40,235,042.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 827,442.68 (827,442.68)
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 84,996.89 (84,996.89)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 87,152.52 (87,152.52)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,713,539.08 (3,713,539.08)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,516,066.63 (1,516,066.63)
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 Expenses0.00 549,133.40 (549,133.40)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 720,299.40 (720,299.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 549,775.18 (549,775.18)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 276,616.37 (276,616.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,180,310.04 (4,180,310.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 857,073.96 (857,073.96)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 155,602.00 (155,602.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 79,350,829.67 (79,350,829.67)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,476,474.50 (2,476,474.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 613,718,482.12 (613,718,482.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,800,902.17 (4,800,902.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,330,210.73 (10,330,210.73)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,063,652.81 (1,063,652.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,533,945.15 (12,533,945.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,960,869.60 (1,960,869.60)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 448,284,827.31 (448,284,827.31)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,589,601.97 (2,589,601.97)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,262,550.98 (7,262,550.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 460,411.35 (460,411.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,879,749.76 (2,879,749.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 76,248,386.44 (76,248,386.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,467,022.93 (2,467,022.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,641,817.27 (4,641,817.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,348,359.34 (10,348,359.34)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,328,384.79 (1,328,384.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,522,808.31 (1,522,808.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 962,552.13 (962,552.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 146,097,636.79 (146,097,636.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,748,332.45 (1,748,332.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,675.31 (15,675.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,884,217.73 (12,884,217.73)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 119,774.09 (119,774.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 133,609.98 (133,609.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 53,829.68 (53,829.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 165,840.59 (165,840.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 160,196.81 (160,196.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 117,133,065.07 (117,133,065.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,594,742.72 (8,594,742.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,299.18 (6,299.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,696.69 (1,696.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,379,091.38 (18,379,091.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 701,493.16 (701,493.16)
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 - Expensed0.00 549,659.87 (549,659.87)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,208,309.54 (16,208,309.54)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 38,417,877.19 (38,417,877.19)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 101,638.00 (101,638.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 19,996,530.65 (19,996,530.65)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 4,265,584,225.78 (4,265,584,225.78)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 586,944,423.83 (586,944,423.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,828,993.51 (14,828,993.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,581,088.37 (10,581,088.37)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 604,842.02 (604,842.02)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,924,971.49 (11,924,971.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,952,937.94 (12,952,937.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,668.12 (28,668.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,759,257.34 (2,759,257.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,796,802.19 (8,796,802.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,139,764.74 (1,139,764.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,071,224.76 (9,071,224.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,388.66 (31,388.66)
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 39,876.65 (39,876.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,560,633.01 (9,560,633.01)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 201,148.00 (201,148.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,677.92 (2,677.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 30.88 (30.88)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,427,861.30 (5,427,861.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 946,940.55 (946,940.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 105,399.69 (105,399.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,446,080.25 (8,446,080.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 327,578.64 (327,578.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 436,825.00 (436,825.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,117,750.84 (1,117,750.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 266,528.26 (266,528.26)
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 87,425.69 (87,425.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,570,332.45 (4,570,332.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 969,877.50 (969,877.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 136,744.72 (136,744.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,469,279.54 (1,469,279.54)
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 3,098,544.13 (3,098,544.13)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 42,201,807.57 (42,201,807.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 20,741,480.75 (20,741,480.75)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 41,777,046.56 (41,777,046.56)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 14,311,824.19 (14,311,824.19)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,279,656.67 (24,279,656.67)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,318,324.12 (1,318,324.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 22,247.00 (22,247.00)
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 Debt0.00 237,047,519.46 (237,047,519.46)
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 Payments0.00 211,889.46 (211,889.46)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 320,717.58 (320,717.58)
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 37,324,886.33 (37,324,886.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,315,329.06 (1,315,329.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,425,323.54 (6,425,323.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,962.60 (4,962.60)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,154,317.98 (1,154,317.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 747,179,407.98 (747,179,407.98)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,207,183.32 (1,207,183.32)
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 Out0.00 587,400,322.15 (587,400,322.15)
 Total7,770,419,293.4810,997,084,516.81(3,226,665,223.33)