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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Programs2,588,167,080.68 0.00 2,588,167,080.68
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax16,666,666.65 0.00 16,666,666.65
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates9,500.00 0.00 9,500.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees5,869.21 0.00 5,869.21
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits5,326,417.52 0.00 5,326,417.52
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees51,065,490.75 0.00 51,065,490.75
Manual of Accounts All fiscal years 3025 - Driver's License Fees72,749,197.64 0.00 72,749,197.64
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees34,000,739.51 0.00 34,000,739.51
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue25,827,960.66 0.00 25,827,960.66
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements42,696,689.84 0.00 42,696,689.84
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees979,109.58 0.00 979,109.58
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,580,426.62 0.00 1,580,426.62
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees2,184,274.39 0.00 2,184,274.39
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,115.17 0.00 1,115.17
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.62 0.00 2.62
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,020,718.66 0.00 1,020,718.66
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies11,688,428.20 0.00 11,688,428.20
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,495,697.65 0.00 3,495,697.65
Manual of Accounts All fiscal years 3349 - Land Sales3,130,143.00 0.00 3,130,143.00
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3704 - Court Costs6,571.44 0.00 6,571.44
Manual of Accounts All fiscal years 3714 - Judgments and Settlements14,034,416.66 0.00 14,034,416.66
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,351,236.06 0.00 1,351,236.06
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services16,752.68 0.00 16,752.68
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,500,000.00 0.00 1,500,000.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income3,371,864.59 0.00 3,371,864.59
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment8,287.29 0.00 8,287.29
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,730,602.02 0.00 1,730,602.02
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee25,689.22 0.00 25,689.22
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales205,528.70 0.00 205,528.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,599,346.48 0.00 3,599,346.48
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other50,601,001.99 0.00 50,601,001.99
Manual of Accounts All fiscal years 3769 - Forfeitures2,381,191.16 0.00 2,381,191.16
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund945,356.48 0.00 945,356.48
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,738,169,544.59 0.00 1,738,169,544.59
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(8.44) 0.00 (8.44)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(250.41) 0.00 (250.41)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense59,513,205.07 0.00 59,513,205.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party778,304.15 0.00 778,304.15
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency129,824,628.02 0.00 129,824,628.02
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft713,681.99 0.00 713,681.99
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury185,632,810.00 0.00 185,632,810.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program96,423,095.59 0.00 96,423,095.59
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program90,647,353.74 0.00 90,647,353.74
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees127,442.82 0.00 127,442.82
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds1,076,003,938.26 0.00 1,076,003,938.26
Manual of Accounts All fiscal years 3901 - Allocations to GR 0001 (Unapp Undyed Diesel), Fund 0002, Fund 0006 and Fund 0057 from Fund 0001 (Motor Fuels Tax)1,251,737,577.59 0.00 1,251,737,577.59
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,524,238,571.34 0.00 2,524,238,571.34
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,401,925.39 0.00 2,401,925.39
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts460,401,552.68 0.00 460,401,552.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies132,681.81 0.00 132,681.81
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In316,798.98 0.00 316,798.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,616,809.16) 0.00 (1,616,809.16)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(56,207,051.89) 0.00 (56,207,051.89)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 678,564.27 (678,564.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 416,665,302.89 (416,665,302.89)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,110,231.78 (2,110,231.78)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,241,917.91 (3,241,917.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,490,226.11 (1,490,226.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 434,752.00 (434,752.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,246,978.05 (3,246,978.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,579,110.57 (5,579,110.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,993,496.80 (5,993,496.80)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 134,110.30 (134,110.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 38,861.25 (38,861.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,749,691.92 (39,749,691.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 920,772.06 (920,772.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,109,858.05 (2,109,858.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,631,921.77 (48,631,921.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,008,259.34 (4,008,259.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,169,741.40 (32,169,741.40)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 177,500.00 (177,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 113,770.29 (113,770.29)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 29,021.29 (29,021.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 424,262.70 (424,262.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 213,447.31 (213,447.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 902.00 (902.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 472,608.89 (472,608.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,865,959.14 (3,865,959.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 30,024.64 (30,024.64)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 (1.08) 1.08
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,733.76 (15,733.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 184,622.86 (184,622.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,988.77 (4,988.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 849.00 (849.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 58,624.45 (58,624.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 299,958.04 (299,958.04)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 4,011.01 (4,011.01)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 589.00 (589.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,142.00 (1,142.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 180.42 (180.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 60,799.75 (60,799.75)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 208.90 (208.90)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 21.77 (21.77)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 536.10 (536.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,890.24 (59,890.24)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 269,598.67 (269,598.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,084,391.93 (1,084,391.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 166,000.00 (166,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,269,893.39 (21,269,893.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,598,836.16 (1,598,836.16)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,968.98 (14,968.98)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 616,190.00 (616,190.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 579,077.49 (579,077.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 126,665.19 (126,665.19)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 70,315.26 (70,315.26)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,538,386.41 (2,538,386.41)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,162,072.89 (1,162,072.89)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 44,000.00 (44,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 180,323.19 (180,323.19)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 1,116,992.57 (1,116,992.57)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 456,744.95 (456,744.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,166.27 (13,166.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,115,298.63 (6,115,298.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,426,625.84 (1,426,625.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 151,781.64 (151,781.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,929,121.94 (52,929,121.94)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,279,151.71 (1,279,151.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 456,219,665.53 (456,219,665.53)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,266,179.45 (7,266,179.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,485,172.27 (7,485,172.27)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 942,057.85 (942,057.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,655,556.71 (20,655,556.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,198,678.30 (1,198,678.30)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 482,711,739.58 (482,711,739.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,469,337.76 (3,469,337.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,694,007.40 (7,694,007.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 173,209.15 (173,209.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,098,817.63 (3,098,817.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 94,488,285.15 (94,488,285.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,036,871.13 (5,036,871.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,730,879.93 (5,730,879.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,720,191.99 (12,720,191.99)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 33,170,706.48 (33,170,706.48)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (24,750.00) 24,750.00
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,619,168.12 (1,619,168.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 576,557.46 (576,557.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 141,003,117.57 (141,003,117.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,261,745.27 (2,261,745.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,400.06 (8,400.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,326,231.07 (14,326,231.07)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 306,869.90 (306,869.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 178,088.57 (178,088.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 67,331.75 (67,331.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 273,504.40 (273,504.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 182,482.61 (182,482.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 130,594,099.82 (130,594,099.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,222,959.54 (13,222,959.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 133,911.11 (133,911.11)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,350.06 (2,350.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,734,268.21 (14,734,268.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 511,279.22 (511,279.22)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 205.09 (205.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,078,775.79 (1,078,775.79)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 19,843,461.05 (19,843,461.05)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 24,209,151.44 (24,209,151.44)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 708.56 (708.56)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 7,816,572.44 (7,816,572.44)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 12,492,732.17 (12,492,732.17)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 5,428,846,429.64 (5,428,846,429.64)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 494,498,762.12 (494,498,762.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,048,956.42 (19,048,956.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,151,224.27 (13,151,224.27)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 324,951.60 (324,951.60)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 16,386,710.31 (16,386,710.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,700,733.95 (18,700,733.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,698.94 (61,698.94)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 16,300,000.00 (16,300,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,122,053.16 (1,122,053.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,249,365.18 (5,249,365.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,015,399.70 (4,015,399.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,729,389.91 (10,729,389.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 329,830.25 (329,830.25)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 230.32 (230.32)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 77,747.01 (77,747.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,409,666.50 (12,409,666.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 183,148.00 (183,148.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,351.88 (3,351.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 700.72 (700.72)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,758,639.54 (3,758,639.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,462,200.42 (1,462,200.42)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 6,450.00 (6,450.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 482,077.91 (482,077.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,382,119.60 (11,382,119.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 655,624.06 (655,624.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 667,018.03 (667,018.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,258,033.32 (1,258,033.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 743,736.57 (743,736.57)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 110,615.51 (110,615.51)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 475,903.39 (475,903.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,976,645.86 (3,976,645.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,601,257.21 (2,601,257.21)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,396,530.00 (1,396,530.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 81,226.90 (81,226.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 84,825.71 (84,825.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,559,307.70 (2,559,307.70)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 (500.00) 500.00
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,213,155.24 (4,213,155.24)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 68,683,030.36 (68,683,030.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,129,932.50 (24,129,932.50)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 43,454,116.24 (43,454,116.24)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 21,442,440.79 (21,442,440.79)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 39,565,016.26 (39,565,016.26)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,447,128.37 (1,447,128.37)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 7,723,000.00 (7,723,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 234,666,464.17 (234,666,464.17)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 415,257,054.44 (415,257,054.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 157,387.76 (157,387.76)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 442,889.33 (442,889.33)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 1,264,401.23 (1,264,401.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,073,173.36 (47,073,173.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,583,861.70 (1,583,861.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,174,811.19 (8,174,811.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,271.00 (8,271.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,457,590.24 (1,457,590.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 435,120,299.43 (435,120,299.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 245,823.63 (245,823.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 316,798.98 (316,798.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 96,158.04 (96,158.04)
 Total10,499,627,365.249,623,578,530.29876,048,834.95