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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2025
September 1, 2024 - June 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 Programs4,937,760,426.38 0.00 4,937,760,426.38
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax32,857,142.85 0.00 32,857,142.85
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates20,025.00 0.00 20,025.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees12,963.26 0.00 12,963.26
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits11,627,673.40 0.00 11,627,673.40
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees103,847,283.15 0.00 103,847,283.15
Manual of Accounts All fiscal years 3025 - Driver's License Fees164,348,202.96 0.00 164,348,202.96
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees70,513,449.27 0.00 70,513,449.27
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue52,015,950.23 0.00 52,015,950.23
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements44,352,953.13 0.00 44,352,953.13
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees321,086.10 0.00 321,086.10
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 Penalties2,099,824.17 0.00 2,099,824.17
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 -- State9,054.14 0.00 9,054.14
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education46.30 0.00 46.30
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus669,483.21 0.00 669,483.21
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies14,579,684.62 0.00 14,579,684.62
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,712,166.86 0.00 4,712,166.86
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 Sales25,884,596.36 0.00 25,884,596.36
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees30,250.00 0.00 30,250.00
Manual of Accounts All fiscal years 3704 - Court Costs21,911.47 0.00 21,911.47
Manual of Accounts All fiscal years 3714 - Judgments and Settlements35,039,159.01 0.00 35,039,159.01
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 Fees520,149.01 0.00 520,149.01
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services18,120.54 0.00 18,120.54
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 Income3,241,066.05 0.00 3,241,066.05
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/Advertising3,666,496.54 0.00 3,666,496.54
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee53,312.62 0.00 53,312.62
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales489,404.59 0.00 489,404.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,321,806.04 0.00 8,321,806.04
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other123,455,224.70 0.00 123,455,224.70
Manual of Accounts All fiscal years 3769 - Forfeitures6,007,080.32 0.00 6,007,080.32
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/Advances12,313,400.11 0.00 12,313,400.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(84,814.56) 0.00 (84,814.56)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(30,514.67) 0.00 (30,514.67)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense166,444,923.80 0.00 166,444,923.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party564,537.60 0.00 564,537.60
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency215,110,573.70 0.00 215,110,573.70
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft999,182.27 0.00 999,182.27
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-Program267,842,883.50 0.00 267,842,883.50
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program667,204.28 0.00 667,204.28
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 Fees217,514.34 0.00 217,514.34
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)2,367,107,153.99 0.00 2,367,107,153.99
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 Accounts980,437,821.24 0.00 980,437,821.24
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(4,643,354.80) 0.00 (4,643,354.80)
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(161,069,651.67) 0.00 (161,069,651.67)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,349,725.50 (1,349,725.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 816,934,615.12 (816,934,615.12)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,396,135.72 (3,396,135.72)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,587,280.94 (5,587,280.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,401,895.04 (2,401,895.04)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,211,781.77 (1,211,781.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,127,157.60 (8,127,157.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,261,430.47 (11,261,430.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,590,368.27 (8,590,368.27)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 172,930.92 (172,930.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,856.25 (10,856.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 77,781,430.25 (77,781,430.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,812,585.16 (1,812,585.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,129,220.48 (4,129,220.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,531,035.28 (91,531,035.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,857,377.01 (7,857,377.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,256,898.81 (63,256,898.81)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 305,775.53 (305,775.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 275,493.58 (275,493.58)
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 Fares0.00 742,361.55 (742,361.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 376,686.13 (376,686.13)
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 Expenses0.00 824,389.44 (824,389.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,474,670.08 (7,474,670.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 62,057.12 (62,057.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22,865.71 (22,865.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 379,848.19 (379,848.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,696.65 (5,696.65)
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 99,236.79 (99,236.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 544,022.46 (544,022.46)
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 7131 - Travel - Prospective State Employees0.00 788.40 (788.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 28,352.18 (28,352.18)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 162.65 (162.65)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 26.70 (26.70)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,218.13 (2,218.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 622,422.68 (622,422.68)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 506,792.74 (506,792.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,146,814.42 (2,146,814.42)
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 59,624,543.91 (59,624,543.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,850,125.07 (1,850,125.07)
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 General0.00 516,133.00 (516,133.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,664,862.14 (1,664,862.14)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 215,601.67 (215,601.67)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 190,352.23 (190,352.23)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7,148,114.06 (7,148,114.06)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,614,234.95 (2,614,234.95)
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 1,809,573.80 (1,809,573.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,077,092.30 (1,077,092.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 294,929.34 (294,929.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,541,559.55 (11,541,559.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,002,415.67 (2,002,415.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 406,772.24 (406,772.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 167,606,326.33 (167,606,326.33)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,983,074.50 (4,983,074.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,298,128,080.11 (1,298,128,080.11)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 12,171,650.84 (12,171,650.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,267,865.77 (17,267,865.77)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,182,158.03 (1,182,158.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,405,576.23 (16,405,576.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,473,405.61 (3,473,405.61)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 888,968,669.13 (888,968,669.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,303,228.73 (5,303,228.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,604,381.46 (14,604,381.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,440,249.68 (1,440,249.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,996,754.79 (7,996,754.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 181,686,960.83 (181,686,960.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,375,403.22 (7,375,403.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,182,868.56 (11,182,868.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,010,036.09 (19,010,036.09)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 32,593,931.01 (32,593,931.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,792,935.60 (3,792,935.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,604,365.31 (1,604,365.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 346,147,211.21 (346,147,211.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,422,870.29 (4,422,870.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54,586.24 (54,586.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,030,113.20 (31,030,113.20)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 397,404.17 (397,404.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 300,423.72 (300,423.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 201,909.18 (201,909.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 456,768.63 (456,768.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 486,396.13 (486,396.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 233,605,702.23 (233,605,702.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,511,695.36 (23,511,695.36)
Manual of Accounts All fiscal years 7331 - Plants0.00 130,883.21 (130,883.21)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,665.11 (8,665.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,798,659.24 (39,798,659.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 806,740.46 (806,740.46)
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 1,392,482.60 (1,392,482.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 39,731,819.33 (39,731,819.33)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 100,239,997.41 (100,239,997.41)
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 33,653,232.85 (33,653,232.85)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 9,777,983,309.84 (9,777,983,309.84)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 1,108,597,216.23 (1,108,597,216.23)
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 31,433,879.11 (31,433,879.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,540,805.98 (26,540,805.98)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 15,947.26 (15,947.26)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,504,491.59 (1,504,491.59)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 31,362,307.64 (31,362,307.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 33,644,953.78 (33,644,953.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 142,826.73 (142,826.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,408,809.07 (6,408,809.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,457,021.91 (16,457,021.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,525,330.99 (6,525,330.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,046,008.55 (18,046,008.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 361,188.11 (361,188.11)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 1,089.18 (1,089.18)
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 996,839.84 (996,839.84)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 1,036.64 (1,036.64)
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 Towers0.00 159,514.12 (159,514.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,806,485.24 (25,806,485.24)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 202,525.60 (202,525.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,694.80 (6,694.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,632.08 (12,632.08)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,416,847.70 (10,416,847.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,635,241.26 (3,635,241.26)
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 Space0.00 305,952.62 (305,952.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,538,332.49 (21,538,332.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,682,499.91 (1,682,499.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,229,836.08 (1,229,836.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,482,505.64 (2,482,505.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 810,297.35 (810,297.35)
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 - Expensed0.00 166,555.10 (166,555.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,488,613.36 (9,488,613.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,547,021.27 (1,547,021.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,090.20 (1,090.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 222,363.54 (222,363.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,619,493.13 (4,619,493.13)
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 7,723,398.94 (7,723,398.94)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 105,977,431.13 (105,977,431.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 61,223,574.24 (61,223,574.24)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 77,212,639.46 (77,212,639.46)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 43,893,809.54 (43,893,809.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 69,942,297.69 (69,942,297.69)
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 Debt0.00 470,087,365.84 (470,087,365.84)
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 Payments0.00 395,611.65 (395,611.65)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 773,234.82 (773,234.82)
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 80,077,480.08 (80,077,480.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,358,607.45 (3,358,607.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,392,917.01 (17,392,917.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,542.00 (16,542.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,103,497.95 (3,103,497.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 909,232,745.54 (909,232,745.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,308,718.56 (1,308,718.56)
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 01650.00 298,392.97 (298,392.97)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 588,809,893.87 (588,809,893.87)
 Total15,501,653,315.1321,204,545,583.62(5,702,892,268.49)