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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2026
September 1, 2025 - November 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 Programs1,439,662,807.66 0.00 1,439,662,807.66
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax9,999,999.99 0.00 9,999,999.99
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates5,525.00 0.00 5,525.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,642.76 0.00 3,642.76
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits3,177,424.55 0.00 3,177,424.55
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees30,849,758.75 0.00 30,849,758.75
Manual of Accounts All fiscal years 3025 - Driver's License Fees44,461,471.48 0.00 44,461,471.48
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees20,185,093.78 0.00 20,185,093.78
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue16,307,462.74 0.00 16,307,462.74
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements1,588,734.89 0.00 1,588,734.89
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees876,991.58 0.00 876,991.58
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties947,312.95 0.00 947,312.95
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees2,175,189.72 0.00 2,175,189.72
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State252.40 0.00 252.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.31 0.00 1.31
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus959,794.66 0.00 959,794.66
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies7,844,398.52 0.00 7,844,398.52
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,392,160.41 0.00 2,392,160.41
Manual of Accounts All fiscal years 3349 - Land Sales2,340,792.00 0.00 2,340,792.00
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3704 - Court Costs6,565.84 0.00 6,565.84
Manual of Accounts All fiscal years 3714 - Judgments and Settlements8,878,362.24 0.00 8,878,362.24
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,044,914.56 0.00 1,044,914.56
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services14,769.98 0.00 14,769.98
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income2,710,398.51 0.00 2,710,398.51
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/Advertising1,144,368.10 0.00 1,144,368.10
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee16,799.69 0.00 16,799.69
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales138,887.74 0.00 138,887.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,320,127.01 0.00 2,320,127.01
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other24,215,099.35 0.00 24,215,099.35
Manual of Accounts All fiscal years 3769 - Forfeitures2,331,983.08 0.00 2,331,983.08
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/Advances1,748,664,455.23 0.00 1,748,664,455.23
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense25,753.39 0.00 25,753.39
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(18,802.33) 0.00 (18,802.33)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,113,273.46 0.00 44,113,273.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party605,278.02 0.00 605,278.02
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency74,565,706.59 0.00 74,565,706.59
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft342,871.32 0.00 342,871.32
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-Program50,252,813.02 0.00 50,252,813.02
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program74,908,913.85 0.00 74,908,913.85
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees84,999.37 0.00 84,999.37
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)755,081,280.27 0.00 755,081,280.27
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 Budgeted0.09 0.00 0.09
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts406,074,141.79 0.00 406,074,141.79
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(70.02) 0.00 (70.02)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(40,889,020.60) 0.00 (40,889,020.60)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 407,176.37 (407,176.37)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 249,576,346.47 (249,576,346.47)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,808,033.07 (1,808,033.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,747,454.61 (1,747,454.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,487,326.11 (1,487,326.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 221,942.43 (221,942.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,354,913.08 (2,354,913.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,345,017.43 (3,345,017.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,864,621.64 (4,864,621.64)
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 37,230.00 (37,230.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,857,270.97 (23,857,270.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 550,015.06 (550,015.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,265,554.60 (1,265,554.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,848,188.05 (28,848,188.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,402,366.58 (2,402,366.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,478,224.43 (19,478,224.43)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,946.98 (13,946.98)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 24,102.91 (24,102.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 210,754.33 (210,754.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 138,721.83 (138,721.83)
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 Expenses0.00 272,873.61 (272,873.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,407,383.17 (2,407,383.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21,778.87 (21,778.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,947.76 (11,947.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 101,006.60 (101,006.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,189.67 (4,189.67)
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 41,691.05 (41,691.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 212,012.30 (212,012.30)
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 3,344.54 (3,344.54)
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 95,438.90 (95,438.90)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 340.35 (340.35)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 329.95 (329.95)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 54.90 (54.90)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,543.82 (2,543.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,444.43 (34,444.43)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 214,874.64 (214,874.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 960,097.15 (960,097.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,150,640.46 (13,150,640.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 347,367.22 (347,367.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,968.98 (14,968.98)
Manual of Accounts All fiscal years 7218 - Publications0.00 404,259.08 (404,259.08)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 82,861.31 (82,861.31)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 49,758.48 (49,758.48)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,707,455.47 (1,707,455.47)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 679,505.87 (679,505.87)
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 Expenses0.00 153,215.94 (153,215.94)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 657,644.20 (657,644.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 273,586.53 (273,586.53)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,657.80 (8,657.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,096,670.33 (3,096,670.33)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 661,360.42 (661,360.42)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 105,119.64 (105,119.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,809,043.23 (35,809,043.23)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 875,538.46 (875,538.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 278,117,841.64 (278,117,841.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,894,665.57 (2,894,665.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,419,631.03 (3,419,631.03)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 877,430.17 (877,430.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,213,216.10 (10,213,216.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,004,951.29 (1,004,951.29)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 308,969,290.57 (308,969,290.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,628,505.83 (2,628,505.83)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,420,515.84 (4,420,515.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 98,370.52 (98,370.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,773,486.08 (1,773,486.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 63,240,662.56 (63,240,662.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,416,920.62 (2,416,920.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,202,688.80 (3,202,688.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,873,741.62 (7,873,741.62)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,078,436.13 (17,078,436.13)
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 Service0.00 979,273.29 (979,273.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 89,668.03 (89,668.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 92,877,518.85 (92,877,518.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,392,701.99 (1,392,701.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,747.42 (3,747.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,272,700.92 (9,272,700.92)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 237,665.28 (237,665.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 149,515.03 (149,515.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 42,677.45 (42,677.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 168,633.00 (168,633.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 147,767.82 (147,767.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 101,433,522.85 (101,433,522.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,942,129.38 (7,942,129.38)
Manual of Accounts All fiscal years 7331 - Plants0.00 133,346.53 (133,346.53)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,478.26 (1,478.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,508,102.02 (9,508,102.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 478,541.30 (478,541.30)
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 - Expensed0.00 442,325.66 (442,325.66)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13,831,753.32 (13,831,753.32)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,412,350.59 (14,412,350.59)
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 3,752,207.40 (3,752,207.40)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 7,640,640.96 (7,640,640.96)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 3,643,579,971.03 (3,643,579,971.03)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 262,076,402.23 (262,076,402.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,491,191.70 (14,491,191.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,396,347.46 (8,396,347.46)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 89,937.70 (89,937.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,574,024.81 (7,574,024.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,799,768.36 (12,799,768.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 52,485.01 (52,485.01)
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 - Expensed0.00 637,850.14 (637,850.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,226,817.58 (3,226,817.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,901,253.82 (3,901,253.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,574,897.48 (8,574,897.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 306,281.33 (306,281.33)
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 53,937.22 (53,937.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,725,716.58 (6,725,716.58)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 182,688.80 (182,688.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,008.44 (2,008.44)
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 2,444,481.78 (2,444,481.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 126,592.92 (126,592.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 103,470.29 (103,470.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,815,304.23 (6,815,304.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 177,784.00 (177,784.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 372,810.83 (372,810.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 845,235.09 (845,235.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 673,531.49 (673,531.49)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 67,428.31 (67,428.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 32,124.81 (32,124.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,418,924.18 (2,418,924.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,220,119.37 (2,220,119.37)
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 72,000.00 (72,000.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 44,177.08 (44,177.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,516,764.77 (1,516,764.77)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,355,256.63 (2,355,256.63)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 40,542,071.68 (40,542,071.68)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 16,357,121.91 (16,357,121.91)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 17,545,977.97 (17,545,977.97)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,122,870.23 (10,122,870.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 23,936,578.72 (23,936,578.72)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 882,153.37 (882,153.37)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,344,000.00 (1,344,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 232,969,217.58 (232,969,217.58)
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 90,772.05 (90,772.05)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 276,902.54 (276,902.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,010,897.29 (32,010,897.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 954,745.83 (954,745.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,193,605.18 (3,193,605.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,308.40 (3,308.40)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 834,449.11 (834,449.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 379,485,561.75 (379,485,561.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 237,323.63 (237,323.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 316,798.98 (316,798.98)
 Total8,527,698,628.866,565,515,013.341,962,183,615.52