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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2025
September 1, 2024 - August 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 Programs5,902,506,195.63 0.00 5,902,506,195.63
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax39,500,000.00 0.00 39,500,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates24,600.00 0.00 24,600.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees15,517.05 0.00 15,517.05
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits14,298,334.40 0.00 14,298,334.40
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees126,926,609.90 0.00 126,926,609.90
Manual of Accounts All fiscal years 3025 - Driver's License Fees199,152,552.01 0.00 199,152,552.01
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees85,894,234.35 0.00 85,894,234.35
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue62,184,057.69 0.00 62,184,057.69
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements52,260,863.87 0.00 52,260,863.87
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees386,663.10 0.00 386,663.10
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 Penalties2,815,096.56 0.00 2,815,096.56
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 -- State9,446.17 0.00 9,446.17
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education48.21 0.00 48.21
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus725,097.61 0.00 725,097.61
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies17,032,073.02 0.00 17,032,073.02
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies5,896,207.24 0.00 5,896,207.24
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease8,047.82 0.00 8,047.82
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 Sales30,515,507.64 0.00 30,515,507.64
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees32,750.00 0.00 32,750.00
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State3,479.38 0.00 3,479.38
Manual of Accounts All fiscal years 3704 - Court Costs29,031.56 0.00 29,031.56
Manual of Accounts All fiscal years 3714 - Judgments and Settlements42,221,380.37 0.00 42,221,380.37
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 Fees2,676,414.05 0.00 2,676,414.05
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,249.04 0.00 20,249.04
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 Income4,094,724.30 0.00 4,094,724.30
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/Advertising4,293,054.86 0.00 4,293,054.86
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee63,850.03 0.00 63,850.03
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales576,945.00 0.00 576,945.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,074,588.96 0.00 9,074,588.96
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other148,313,590.11 0.00 148,313,590.11
Manual of Accounts All fiscal years 3769 - Forfeitures6,377,915.65 0.00 6,377,915.65
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/Advances17,099,893.42 0.00 17,099,893.42
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(159,821.97) 0.00 (159,821.97)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(10,166.75) 0.00 (10,166.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense199,665,281.85 0.00 199,665,281.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party691,725.71 0.00 691,725.71
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency239,618,267.96 0.00 239,618,267.96
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 Treasury121,174,845.54 0.00 121,174,845.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program313,067,500.00 0.00 313,067,500.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program686,102.37 0.00 686,102.37
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 Fees273,615.24 0.00 273,615.24
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)2,839,276,371.27 0.00 2,839,276,371.27
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 3928 - Allocations from Fund 0001 (Motor Vehicle Tax) to Fund 0006714,066,627.91 0.00 714,066,627.91
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 Budgeted9,124,600.00 0.00 9,124,600.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,060,888,921.08 0.00 1,060,888,921.08
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(6,057,501.87) 0.00 (6,057,501.87)
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(195,335,674.47) 0.00 (195,335,674.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,620,622.84 (1,620,622.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 982,787,368.42 (982,787,368.42)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 8,687,577.52 (8,687,577.52)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,094,389.53 (6,094,389.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,718,692.10 (3,718,692.10)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,361,153.33 (1,361,153.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,451,481.21 (9,451,481.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,520,535.00 (13,520,535.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,684,046.99 (10,684,046.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 229,881.60 (229,881.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,387.50 (13,387.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,938,335.54 (93,938,335.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,182,434.00 (2,182,434.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,987,588.95 (4,987,588.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 109,768,381.85 (109,768,381.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,453,582.01 (9,453,582.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,465,720.16 (76,465,720.16)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 382,775.53 (382,775.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 285,977.33 (285,977.33)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 25,934.29 (25,934.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 874,059.73 (874,059.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 444,777.72 (444,777.72)
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 Expenses0.00 952,396.15 (952,396.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,693,034.52 (8,693,034.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 79,325.92 (79,325.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,784.97 (27,784.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 456,233.82 (456,233.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,292.31 (8,292.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,684.00 (3,684.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 121,006.20 (121,006.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 659,795.18 (659,795.18)
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 7201 - Membership Dues0.00 913,054.84 (913,054.84)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 611,654.01 (611,654.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,669,083.84 (2,669,083.84)
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 64,010,405.26 (64,010,405.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,903,524.45 (1,903,524.45)
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 General0.00 517,754.00 (517,754.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,910,023.75 (1,910,023.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 273,737.31 (273,737.31)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 214,343.97 (214,343.97)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 8,429,210.34 (8,429,210.34)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,375,524.02 (3,375,524.02)
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 2,209,269.31 (2,209,269.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,334,404.40 (1,334,404.40)
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 13,440,993.57 (13,440,993.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,166,675.81 (2,166,675.81)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 527,022.73 (527,022.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 188,634,285.77 (188,634,285.77)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,749,159.50 (5,749,159.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,486,894,717.74 (1,486,894,717.74)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 13,862,388.17 (13,862,388.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,655,319.83 (23,655,319.83)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,219,384.15 (1,219,384.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,410,544.66 (24,410,544.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,621,580.35 (4,621,580.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,073,022,250.47 (1,073,022,250.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,769,654.58 (6,769,654.58)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,725,794.89 (16,725,794.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,480,864.35 (1,480,864.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,086,146.72 (10,086,146.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 219,765,365.03 (219,765,365.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,015,538.39 (9,015,538.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,773,153.82 (13,773,153.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,033,689.68 (23,033,689.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 44,923,795.10 (44,923,795.10)
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 4,552,234.76 (4,552,234.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,124,021.17 (2,124,021.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 396,226,333.86 (396,226,333.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,151,469.81 (5,151,469.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 67,737.12 (67,737.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,562,256.46 (37,562,256.46)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 451,680.35 (451,680.35)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 313,442.83 (313,442.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 235,649.94 (235,649.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 511,779.62 (511,779.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 643,130.56 (643,130.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 296,912,822.08 (296,912,822.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,834,333.79 (27,834,333.79)
Manual of Accounts All fiscal years 7331 - Plants0.00 136,960.76 (136,960.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,731.60 (9,731.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,375,546.96 (46,375,546.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 854,154.13 (854,154.13)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 678.81 (678.81)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,738,072.45 (1,738,072.45)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 47,490,942.27 (47,490,942.27)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 110,214,110.82 (110,214,110.82)
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 41,756,552.30 (41,756,552.30)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 11,861,259,721.86 (11,861,259,721.86)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 1,359,885,157.17 (1,359,885,157.17)
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 38,202,405.34 (38,202,405.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32,347,832.49 (32,347,832.49)
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 1,567,298.59 (1,567,298.59)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 50,108,451.94 (50,108,451.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 46,195,550.41 (46,195,550.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 182,510.19 (182,510.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,589,780.09 (7,589,780.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,446,978.79 (17,446,978.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,204,877.55 (9,204,877.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,575,044.43 (33,575,044.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 377,645.26 (377,645.26)
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 Towers0.00 196,498.84 (196,498.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,241,638.26 (30,241,638.26)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 202,984.80 (202,984.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 9,532.76 (9,532.76)
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 12,800,686.80 (12,800,686.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,815,067.30 (3,815,067.30)
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 Space0.00 403,914.37 (403,914.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 26,096,391.16 (26,096,391.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,783,715.52 (1,783,715.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,465,529.00 (1,465,529.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,005,867.50 (3,005,867.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,095,461.59 (1,095,461.59)
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 - Expensed0.00 181,498.60 (181,498.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,602,990.57 (11,602,990.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,300,234.75 (2,300,234.75)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,440.28 (1,440.28)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,699.99 (1,699.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 266,377.74 (266,377.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,591,804.92 (5,591,804.92)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 86,975.47 (86,975.47)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 9,427,539.06 (9,427,539.06)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 129,456,669.24 (129,456,669.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 69,921,312.01 (69,921,312.01)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 99,441,479.62 (99,441,479.62)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 51,860,041.25 (51,860,041.25)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 88,047,841.32 (88,047,841.32)
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 Students0.00 199,360.38 (199,360.38)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 494,451,167.00 (494,451,167.00)
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 Debt0.00 471,898,667.23 (471,898,667.23)
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 Payments0.00 473,960.66 (473,960.66)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 986,163.42 (986,163.42)
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 96,252,445.23 (96,252,445.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,011,821.24 (4,011,821.24)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,001,183.00 (1,001,183.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,352,110.49 (20,352,110.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,850.40 (19,850.40)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,139,248.15 (4,139,248.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 974,222,019.57 (974,222,019.57)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,861,986.66 (1,861,986.66)
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 01650.00 439,805.50 (439,805.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 588,809,893.87 (588,809,893.87)
 Total17,923,723,669.2724,672,994,855.13(6,749,271,185.86)