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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2025
September 1, 2024 - May 31, 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 Programs4,192,289,263.82 0.00 4,192,289,263.82
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax29,535,714.28 0.00 29,535,714.28
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates17,875.00 0.00 17,875.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees11,621.29 0.00 11,621.29
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits10,398,178.40 0.00 10,398,178.40
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees93,466,719.40 0.00 93,466,719.40
Manual of Accounts All fiscal years 3025 - Driver's License Fees144,648,886.37 0.00 144,648,886.37
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees62,400,153.78 0.00 62,400,153.78
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue47,160,513.70 0.00 47,160,513.70
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements31,496,731.65 0.00 31,496,731.65
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees304,211.10 0.00 304,211.10
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 Penalties1,844,700.56 0.00 1,844,700.56
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 -- State8,915.28 0.00 8,915.28
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education45.71 0.00 45.71
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus629,293.28 0.00 629,293.28
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies13,332,242.85 0.00 13,332,242.85
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,054,575.87 0.00 4,054,575.87
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 Sales22,780,497.36 0.00 22,780,497.36
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees29,750.00 0.00 29,750.00
Manual of Accounts All fiscal years 3704 - Court Costs21,859.57 0.00 21,859.57
Manual of Accounts All fiscal years 3714 - Judgments and Settlements31,069,100.74 0.00 31,069,100.74
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 Fees403,149.44 0.00 403,149.44
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services17,436.54 0.00 17,436.54
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions50.00 0.00 50.00
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal(347.09) 0.00 (347.09)
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income2,927,892.74 0.00 2,927,892.74
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/Advertising3,420,602.49 0.00 3,420,602.49
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee43,900.41 0.00 43,900.41
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales409,243.13 0.00 409,243.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,705,590.11 0.00 7,705,590.11
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other107,282,661.63 0.00 107,282,661.63
Manual of Accounts All fiscal years 3769 - Forfeitures5,973,620.32 0.00 5,973,620.32
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/Advances11,053,456.49 0.00 11,053,456.49
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(43,015.30) 0.00 (43,015.30)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense158,142,460.94 0.00 158,142,460.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party426,770.21 0.00 426,770.21
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency196,708,126.45 0.00 196,708,126.45
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft988,120.65 0.00 988,120.65
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-Program246,691,611.10 0.00 246,691,611.10
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program667,164.92 0.00 667,164.92
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 Fees189,778.55 0.00 189,778.55
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)2,118,129,315.23 0.00 2,118,129,315.23
Manual of Accounts All fiscal years 3925 - Allocations from Fund 0001 to Fund 0006 (Sales Tax)2,500,000,000.00 0.00 2,500,000,000.00
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 Budgeted6,355,936.74 0.00 6,355,936.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts946,975,372.44 0.00 946,975,372.44
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(3,084,677.09) 0.00 (3,084,677.09)
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(155,586,080.22) 0.00 (155,586,080.22)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,214,276.83 (1,214,276.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 734,116,714.91 (734,116,714.91)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,519,558.14 (2,519,558.14)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,112,088.20 (5,112,088.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,953,089.86 (1,953,089.86)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,153,115.57 (1,153,115.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,550,686.60 (7,550,686.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,132,053.16 (10,132,053.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,553,445.36 (7,553,445.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 149,786.41 (149,786.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,631.25 (9,631.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 69,860,227.53 (69,860,227.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,627,667.92 (1,627,667.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,708,400.56 (3,708,400.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 82,417,223.18 (82,417,223.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,061,527.81 (7,061,527.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,791,884.94 (56,791,884.94)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 255,775.53 (255,775.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 270,256.49 (270,256.49)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,993.00 (10,993.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 673,394.44 (673,394.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 341,182.01 (341,182.01)
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 Expenses0.00 739,465.35 (739,465.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,755,621.91 (6,755,621.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 54,084.57 (54,084.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 21,248.71 (21,248.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 340,158.32 (340,158.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,429.26 (5,429.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,691.00 (1,691.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 89,200.67 (89,200.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 489,723.21 (489,723.21)
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 5,066.88 (5,066.88)
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 93,600.08 (93,600.08)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 336.60 (336.60)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 19.36 (19.36)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 15.44 (15.44)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 9,006.19 (9,006.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 394,944.37 (394,944.37)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 475,932.40 (475,932.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,526,617.17 (1,526,617.17)
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 55,528,433.01 (55,528,433.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,806,105.24 (1,806,105.24)
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 1,506,687.04 (1,506,687.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 188,846.63 (188,846.63)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 188,321.26 (188,321.26)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6,663,104.05 (6,663,104.05)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,427,341.25 (2,427,341.25)
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 1,445,200.83 (1,445,200.83)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 1,650,598.56 (1,650,598.56)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,044,228.58 (1,044,228.58)
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 10,445,144.68 (10,445,144.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,896,757.74 (1,896,757.74)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 320,307.00 (320,307.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 158,395,346.65 (158,395,346.65)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,626,874.50 (4,626,874.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,213,183,711.93 (1,213,183,711.93)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,805,424.30 (10,805,424.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,947,159.34 (16,947,159.34)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,159,594.71 (1,159,594.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,114,624.11 (12,114,624.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,380,830.64 (3,380,830.64)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 812,457,747.29 (812,457,747.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,887,304.86 (4,887,304.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,796,704.60 (12,796,704.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,405,704.96 (1,405,704.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,322,609.31 (7,322,609.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 166,056,629.66 (166,056,629.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,833,352.10 (6,833,352.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,331,065.27 (10,331,065.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,386,752.57 (18,386,752.57)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 26,594,905.27 (26,594,905.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,452,176.12 (3,452,176.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,599,766.90 (1,599,766.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 325,820,416.24 (325,820,416.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,046,091.75 (4,046,091.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 51,495.24 (51,495.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 27,879,630.16 (27,879,630.16)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 339,493.24 (339,493.24)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 269,266.22 (269,266.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 180,961.40 (180,961.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 419,065.48 (419,065.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 410,434.49 (410,434.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 211,053,853.49 (211,053,853.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,428,931.55 (21,428,931.55)
Manual of Accounts All fiscal years 7331 - Plants0.00 129,722.91 (129,722.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,708.53 (7,708.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,850,054.84 (36,850,054.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 773,194.88 (773,194.88)
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 1,342,240.28 (1,342,240.28)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 36,172,223.96 (36,172,223.96)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 93,022,741.10 (93,022,741.10)
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 32,425,598.85 (32,425,598.85)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 8,779,640,790.76 (8,779,640,790.76)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 1,030,351,623.31 (1,030,351,623.31)
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 28,212,279.85 (28,212,279.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,027,308.17 (24,027,308.17)
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 26,053,746.09 (26,053,746.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,010,103.49 (30,010,103.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 135,012.47 (135,012.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,291,416.15 (6,291,416.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,657,672.97 (13,657,672.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,190,143.63 (4,190,143.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,930,560.48 (14,930,560.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 351,762.10 (351,762.10)
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 7397 - TXDoT Road Expense - Construction0.00 996,839.84 (996,839.84)
Manual of Accounts All fiscal years 7399 - TXDoT Road Expense - Right of Way0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 149,868.72 (149,868.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,353,067.01 (23,353,067.01)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 202,296.00 (202,296.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,025.32 (6,025.32)
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 9,523,209.70 (9,523,209.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,624,066.53 (3,624,066.53)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 800.64 (800.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 289,819.82 (289,819.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,416,288.44 (19,416,288.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,614,900.78 (1,614,900.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,099,415.23 (1,099,415.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,243,486.78 (2,243,486.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 625,786.63 (625,786.63)
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 - Expensed0.00 158,275.69 (158,275.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,297,014.84 (9,297,014.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,443,599.03 (1,443,599.03)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 726.80 (726.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 214,033.63 (214,033.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,139,453.94 (4,139,453.94)
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 6,893,468.14 (6,893,468.14)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 93,942,015.94 (93,942,015.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 54,251,081.99 (54,251,081.99)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 74,044,678.70 (74,044,678.70)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 38,053,733.39 (38,053,733.39)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 62,004,874.40 (62,004,874.40)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,845,220.04 (2,845,220.04)
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 Subdivisions0.00 491,680,167.00 (491,680,167.00)
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 Debt0.00 469,169,037.08 (469,169,037.08)
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 Payments0.00 374,629.96 (374,629.96)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 770,084.82 (770,084.82)
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 75,025,668.94 (75,025,668.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,017,067.98 (3,017,067.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,966,482.09 (15,966,482.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,887.80 (14,887.80)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,849,692.29 (2,849,692.29)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 884,191,777.16 (884,191,777.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,245,548.51 (1,245,548.51)
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 01650.00 228,959.11 (228,959.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 588,809,893.87 (588,809,893.87)
 Total14,344,063,984.5019,639,145,803.03(5,295,081,818.53)