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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Programs3,785,225,319.87 0.00 3,785,225,319.87
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax26,214,285.71 0.00 26,214,285.71
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates15,975.00 0.00 15,975.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees10,264.65 0.00 10,264.65
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits9,248,695.25 0.00 9,248,695.25
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees80,283,844.40 0.00 80,283,844.40
Manual of Accounts All fiscal years 3025 - Driver's License Fees128,408,499.94 0.00 128,408,499.94
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees55,647,156.48 0.00 55,647,156.48
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue42,014,307.10 0.00 42,014,307.10
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements30,378,057.59 0.00 30,378,057.59
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees264,886.10 0.00 264,886.10
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs14,446,593.69 0.00 14,446,593.69
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,509,704.27 0.00 1,509,704.27
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 -- State8,756.53 0.00 8,756.53
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education45.20 0.00 45.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus478,722.67 0.00 478,722.67
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies12,159,103.89 0.00 12,159,103.89
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,389,583.50 0.00 3,389,583.50
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 Sales22,173,191.36 0.00 22,173,191.36
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees27,750.00 0.00 27,750.00
Manual of Accounts All fiscal years 3704 - Court Costs14,313.74 0.00 14,313.74
Manual of Accounts All fiscal years 3714 - Judgments and Settlements26,283,565.37 0.00 26,283,565.37
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 3722 - Conference, Seminars, and Training Registration Fees294,825.66 0.00 294,825.66
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services14,574.97 0.00 14,574.97
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 Income2,673,902.91 0.00 2,673,902.91
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/Advertising3,086,400.90 0.00 3,086,400.90
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee37,921.63 0.00 37,921.63
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales358,209.45 0.00 358,209.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,084,859.88 0.00 7,084,859.88
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other104,854,779.77 0.00 104,854,779.77
Manual of Accounts All fiscal years 3769 - Forfeitures5,954,768.12 0.00 5,954,768.12
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/Advances10,977,228.41 0.00 10,977,228.41
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(50,666.13) 0.00 (50,666.13)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense148,937,564.95 0.00 148,937,564.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party404,645.09 0.00 404,645.09
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency180,674,000.91 0.00 180,674,000.91
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft668,680.86 0.00 668,680.86
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-Program228,056,261.40 0.00 228,056,261.40
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program660,513.84 0.00 660,513.84
Manual of Accounts All fiscal years 3870 - Bonds Issued to Refund Existing Bond Debt756,093.54 0.00 756,093.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees169,284.96 0.00 169,284.96
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)1,869,292,114.01 0.00 1,869,292,114.01
Manual of Accounts All fiscal years 3925 - Allocations from Fund 0001 to Fund 0006 (Sales Tax)39,999,261.91 0.00 39,999,261.91
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 Budgeted5,451,061.74 0.00 5,451,061.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts910,561,532.48 0.00 910,561,532.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies702,015.65 0.00 702,015.65
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(3,084,637.63) 0.00 (3,084,637.63)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In588,809,893.87 0.00 588,809,893.87
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(139,403,558.83) 0.00 (139,403,558.83)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,078,828.16 (1,078,828.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 651,711,224.66 (651,711,224.66)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,397,337.07 (2,397,337.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,452,679.87 (4,452,679.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,468,645.24 (1,468,645.24)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,104,858.89 (1,104,858.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,910,564.75 (6,910,564.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,001,482.93 (9,001,482.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,801,869.48 (6,801,869.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 143,714.81 (143,714.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,056.25 (8,056.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,030,823.87 (62,030,823.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,445,669.10 (1,445,669.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,292,469.94 (3,292,469.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,289,972.54 (73,289,972.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,266,883.35 (6,266,883.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,417,714.68 (50,417,714.68)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 230,775.53 (230,775.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 264,933.83 (264,933.83)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,068.43 (10,068.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 591,566.23 (591,566.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 290,686.47 (290,686.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,848.03 (2,848.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 629,160.83 (629,160.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,797,284.43 (5,797,284.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 47,203.46 (47,203.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,846.36 (17,846.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 306,656.24 (306,656.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,217.36 (5,217.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,077.00 (1,077.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 79,759.39 (79,759.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 439,088.91 (439,088.91)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 107.21 (107.21)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 3,855.84 (3,855.84)
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 59,060.62 (59,060.62)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 256.87 (256.87)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 14.56 (14.56)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,800.67 (2,800.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 378,096.23 (378,096.23)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 455,363.87 (455,363.87)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,412,240.26 (1,412,240.26)
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 52,523,654.75 (52,523,654.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,721,439.46 (1,721,439.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,586.00 (7,586.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 477,364.00 (477,364.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,348,543.36 (1,348,543.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 168,332.17 (168,332.17)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 162,980.57 (162,980.57)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6,361,183.22 (6,361,183.22)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,231,604.57 (2,231,604.57)
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 1,302,195.44 (1,302,195.44)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 1,462,021.04 (1,462,021.04)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 840,421.58 (840,421.58)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 293,929.34 (293,929.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,091,172.93 (9,091,172.93)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,774,880.32 (1,774,880.32)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 311,466.00 (311,466.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 144,535,175.25 (144,535,175.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,375,245.75 (4,375,245.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,099,118,878.71 (1,099,118,878.71)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,490,182.15 (9,490,182.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,850,824.42 (15,850,824.42)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,139,519.65 (1,139,519.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,729,308.62 (25,729,308.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,706,668.52 (2,706,668.52)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 732,640,328.27 (732,640,328.27)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,275,766.07 (4,275,766.07)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,693,639.42 (11,693,639.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,265,221.79 (1,265,221.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,576,101.89 (6,576,101.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 149,298,438.12 (149,298,438.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,042,830.20 (5,042,830.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,134,650.45 (9,134,650.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,801,426.02 (15,801,426.02)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 19,044,683.34 (19,044,683.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,999,569.70 (2,999,569.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,209,365.69 (1,209,365.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 296,168,522.42 (296,168,522.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,515,426.91 (3,515,426.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 48,673.72 (48,673.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,558,333.97 (24,558,333.97)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 253,594.13 (253,594.13)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 243,662.98 (243,662.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 160,310.78 (160,310.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 367,851.47 (367,851.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 345,869.12 (345,869.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 184,277,702.12 (184,277,702.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,041,105.83 (19,041,105.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 121,866.83 (121,866.83)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,760.94 (4,760.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,924,171.89 (32,924,171.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 758,302.36 (758,302.36)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 169.71 (169.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,296,534.37 (1,296,534.37)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 32,142,922.12 (32,142,922.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 69,295,707.00 (69,295,707.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,850,996.33 (1,850,996.33)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 30,338,300.10 (30,338,300.10)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 7,573,542,090.44 (7,573,542,090.44)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 975,797,380.52 (975,797,380.52)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 15,095.00 (15,095.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,058,706.12 (26,058,706.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,235,448.01 (21,235,448.01)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,353,874.12 (1,353,874.12)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,591,139.18 (21,591,139.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,922,942.87 (26,922,942.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 103,156.36 (103,156.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,057,025.88 (4,057,025.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,369,442.59 (12,369,442.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,511,416.61 (2,511,416.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,227,374.42 (14,227,374.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 325,425.98 (325,425.98)
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 Towers0.00 104,431.03 (104,431.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,493,376.49 (20,493,376.49)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 202,066.40 (202,066.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,355.84 (5,355.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,032.08 (6,032.08)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 9,011,230.40 (9,011,230.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,227,414.67 (3,227,414.67)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 255,046.82 (255,046.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,322,026.28 (17,322,026.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,530,131.91 (1,530,131.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 953,995.60 (953,995.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,033,278.46 (2,033,278.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 571,817.83 (571,817.83)
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 - Expensed0.00 110,463.69 (110,463.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,832,726.61 (7,832,726.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,427,034.92 (1,427,034.92)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 363.40 (363.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 200,579.66 (200,579.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,572,508.33 (3,572,508.33)
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 6,256,373.47 (6,256,373.47)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 80,466,962.87 (80,466,962.87)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 49,173,758.24 (49,173,758.24)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 69,519,532.10 (69,519,532.10)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 34,098,625.78 (34,098,625.78)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 54,535,517.70 (54,535,517.70)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,360,098.04 (2,360,098.04)
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 Subdivisions0.00 124,765,167.00 (124,765,167.00)
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 Debt0.00 468,191,283.66 (468,191,283.66)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 621,860,000.00 (621,860,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 347,709.77 (347,709.77)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 479,780.36 (479,780.36)
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 65,802,670.84 (65,802,670.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,674,758.83 (2,674,758.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,839,736.51 (12,839,736.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,579.40 (11,579.40)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,507,398.97 (2,507,398.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 859,012,274.94 (859,012,274.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,240,035.92 (1,240,035.92)
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 01650.00 146,388.00 (146,388.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 588,809,893.87 (588,809,893.87)
 Total11,104,194,206.4517,462,330,490.29(6,358,136,283.84)