| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2025
September 1, 2024 - July 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs5,327,586,485.59 0.00 5,327,586,485.59
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax36,178,571.42 0.00 36,178,571.42
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates22,425.00 0.00 22,425.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees14,318.08 0.00 14,318.08
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits13,126,089.55 0.00 13,126,089.55
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees116,359,532.90 0.00 116,359,532.90
Manual of Accounts All fiscal years 3025 - Driver's License Fees179,720,447.29 0.00 179,720,447.29
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees77,291,306.16 0.00 77,291,306.16
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue57,232,174.44 0.00 57,232,174.44
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements51,621,146.41 0.00 51,621,146.41
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees363,663.10 0.00 363,663.10
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs14,917,585.24 0.00 14,917,585.24
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,449,017.74 0.00 2,449,017.74
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 -- State9,209.68 0.00 9,209.68
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education46.98 0.00 46.98
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus715,829.51 0.00 715,829.51
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies15,739,531.13 0.00 15,739,531.13
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies5,170,367.33 0.00 5,170,367.33
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals142,400.11 0.00 142,400.11
Manual of Accounts All fiscal years 3349 - Land Sales30,508,507.64 0.00 30,508,507.64
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees31,750.00 0.00 31,750.00
Manual of Accounts All fiscal years 3704 - Court Costs22,230.78 0.00 22,230.78
Manual of Accounts All fiscal years 3714 - Judgments and Settlements38,530,059.47 0.00 38,530,059.47
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 Fees1,174,007.50 0.00 1,174,007.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services18,840.54 0.00 18,840.54
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 Income3,465,348.31 0.00 3,465,348.31
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/Advertising3,990,128.29 0.00 3,990,128.29
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee58,712.42 0.00 58,712.42
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales533,898.17 0.00 533,898.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,825,325.27 0.00 8,825,325.27
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other142,954,811.15 0.00 142,954,811.15
Manual of Accounts All fiscal years 3769 - Forfeitures6,011,436.15 0.00 6,011,436.15
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/Advances15,037,500.24 0.00 15,037,500.24
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(13,849.71) 0.00 (13,849.71)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense189,227,632.08 0.00 189,227,632.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party669,648.49 0.00 669,648.49
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency228,387,309.38 0.00 228,387,309.38
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,473,792.48 0.00 1,473,792.48
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-Program291,269,891.36 0.00 291,269,891.36
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program668,153.46 0.00 668,153.46
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 Fees249,281.56 0.00 249,281.56
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)2,618,839,719.91 0.00 2,618,839,719.91
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 Budgeted8,248,867.12 0.00 8,248,867.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,016,581,775.80 0.00 1,016,581,775.80
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(4,643,393.23) 0.00 (4,643,393.23)
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(185,562,442.00) 0.00 (185,562,442.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,485,174.17 (1,485,174.17)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 899,664,665.58 (899,664,665.58)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,861,756.08 (5,861,756.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,833,221.21 (5,833,221.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,020,048.74 (3,020,048.74)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,278,278.41 (1,278,278.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,684,069.58 (8,684,069.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,390,577.05 (12,390,577.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,718,164.97 (9,718,164.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 180,231.66 (180,231.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,856.25 (12,856.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 85,824,851.10 (85,824,851.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,998,203.78 (1,998,203.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,556,573.48 (4,556,573.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,643,488.33 (100,643,488.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,653,642.96 (8,653,642.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,834,210.90 (69,834,210.90)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 343,275.53 (343,275.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 280,740.24 (280,740.24)
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 Fares0.00 809,459.45 (809,459.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 412,510.93 (412,510.93)
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 Expenses0.00 892,809.97 (892,809.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,106,220.06 (8,106,220.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 71,325.41 (71,325.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 25,894.71 (25,894.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 413,934.33 (413,934.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,521.03 (6,521.03)
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 Expenses0.00 107,292.38 (107,292.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 582,808.43 (582,808.43)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 162.55 (162.55)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 6,156.12 (6,156.12)
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 52,764.65 (52,764.65)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 421.43 (421.43)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 32.59 (32.59)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 3,173.93 (3,173.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 761,323.68 (761,323.68)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 585,810.01 (585,810.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,422,345.48 (2,422,345.48)
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 61,934,285.14 (61,934,285.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,877,538.33 (1,877,538.33)
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 General0.00 517,142.00 (517,142.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,665,062.38 (1,665,062.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 247,914.95 (247,914.95)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 191,097.97 (191,097.97)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7,678,605.17 (7,678,605.17)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,785,155.06 (2,785,155.06)
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 1,809,902.57 (1,809,902.57)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,023,948.83 (2,023,948.83)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,215,951.05 (1,215,951.05)
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 12,923,526.90 (12,923,526.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,140,067.84 (2,140,067.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 483,402.86 (483,402.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 178,701,595.86 (178,701,595.86)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,264,303.25 (5,264,303.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,402,016,892.53 (1,402,016,892.53)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 12,842,239.36 (12,842,239.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,034,759.69 (22,034,759.69)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,193,712.77 (1,193,712.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,129,994.87 (21,129,994.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,554,703.17 (4,554,703.17)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 969,329,990.24 (969,329,990.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,350,557.35 (6,350,557.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,195,625.30 (16,195,625.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,465,109.79 (1,465,109.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,616,454.04 (8,616,454.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 206,122,088.93 (206,122,088.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,248,345.77 (8,248,345.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,660,011.78 (12,660,011.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,925,566.81 (21,925,566.81)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 39,248,730.67 (39,248,730.67)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (9,564.28) 9,564.28
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,271,087.23 (4,271,087.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,611,588.40 (1,611,588.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 375,426,103.66 (375,426,103.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,823,208.24 (4,823,208.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54,981.24 (54,981.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 34,014,813.72 (34,014,813.72)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 435,503.25 (435,503.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 302,423.42 (302,423.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 220,476.20 (220,476.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 490,604.62 (490,604.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 566,469.27 (566,469.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 259,491,929.13 (259,491,929.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,777,988.63 (25,777,988.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 133,516.69 (133,516.69)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,026.00 (9,026.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,721,995.00 (42,721,995.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 824,427.51 (824,427.51)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 190.47 (190.47)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,668,112.90 (1,668,112.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 44,644,989.59 (44,644,989.59)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 106,535,382.94 (106,535,382.94)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 72.52 (72.52)
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 39,727,946.42 (39,727,946.42)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 10,794,873,354.91 (10,794,873,354.91)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 1,220,884,829.76 (1,220,884,829.76)
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 35,141,864.72 (35,141,864.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 29,517,080.03 (29,517,080.03)
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 41,007,630.93 (41,007,630.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 38,124,164.50 (38,124,164.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 174,115.56 (174,115.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,788,133.81 (6,788,133.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,511,187.25 (16,511,187.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,210,756.19 (7,210,756.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,401,165.94 (31,401,165.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 368,446.64 (368,446.64)
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 7401 - Rental of Radio Towers0.00 178,485.77 (178,485.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,921,238.15 (27,921,238.15)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 202,755.20 (202,755.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,867.76 (8,867.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,795.76 (13,795.76)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 11,915,621.30 (11,915,621.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,792,692.15 (3,792,692.15)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 751.89 (751.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 386,915.73 (386,915.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,049,450.98 (24,049,450.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,739,711.52 (1,739,711.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,345,998.23 (1,345,998.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,754,576.48 (2,754,576.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 894,879.34 (894,879.34)
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 - Expensed0.00 177,874.60 (177,874.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,392,684.05 (11,392,684.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,788,592.22 (1,788,592.22)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,440.28 (1,440.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 252,599.14 (252,599.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,154,356.30 (5,154,356.30)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 64,260.01 (64,260.01)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 8,915,577.99 (8,915,577.99)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 120,390,188.94 (120,390,188.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 65,880,549.07 (65,880,549.07)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 80,568,808.97 (80,568,808.97)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 48,724,980.81 (48,724,980.81)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 80,191,077.28 (80,191,077.28)
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 Students0.00 132,989.38 (132,989.38)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 492,690,167.00 (492,690,167.00)
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 Debt0.00 470,909,420.64 (470,909,420.64)
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 Payments0.00 448,767.79 (448,767.79)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 985,138.42 (985,138.42)
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 90,256,035.66 (90,256,035.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,687,579.57 (3,687,579.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,797,265.55 (18,797,265.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,196.20 (18,196.20)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,881,510.31 (3,881,510.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 940,846,958.93 (940,846,958.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,311,902.88 (1,311,902.88)
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)
 Total16,303,455,132.4222,913,476,642.97(6,610,021,510.55)