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

Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2026
September 1, 2025 - December 30, 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 Programs2,137,638,051.89 0.00 2,137,638,051.89
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax13,333,333.32 0.00 13,333,333.32
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates8,275.00 0.00 8,275.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees4,643.74 0.00 4,643.74
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits4,314,533.30 0.00 4,314,533.30
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees39,823,507.25 0.00 39,823,507.25
Manual of Accounts All fiscal years 3025 - Driver's License Fees60,007,769.31 0.00 60,007,769.31
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees27,468,935.64 0.00 27,468,935.64
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue21,658,318.98 0.00 21,658,318.98
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements1,891,170.09 0.00 1,891,170.09
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees890,549.58 0.00 890,549.58
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,297,782.93 0.00 1,297,782.93
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees2,175,462.40 0.00 2,175,462.40
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State485.62 0.00 485.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.52 0.00 1.52
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,011,424.66 0.00 1,011,424.66
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies9,943,536.13 0.00 9,943,536.13
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,913,735.23 0.00 2,913,735.23
Manual of Accounts All fiscal years 3349 - Land Sales2,233,340.00 0.00 2,233,340.00
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 Settlements12,010,555.32 0.00 12,010,555.32
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,128,899.92 0.00 1,128,899.92
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services15,650.18 0.00 15,650.18
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 Income2,969,975.19 0.00 2,969,975.19
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/Advertising1,457,690.48 0.00 1,457,690.48
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee19,898.18 0.00 19,898.18
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales156,634.40 0.00 156,634.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,171,900.78 0.00 3,171,900.78
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other33,220,956.01 0.00 33,220,956.01
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/Advances1,752,718,105.00 0.00 1,752,718,105.00
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(32,123.25) 0.00 (32,123.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,471,073.13 0.00 53,471,073.13
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party658,709.75 0.00 658,709.75
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency90,930,632.72 0.00 90,930,632.72
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft710,615.92 0.00 710,615.92
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-Program69,384,301.48 0.00 69,384,301.48
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program75,640,554.52 0.00 75,640,554.52
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees107,942.39 0.00 107,942.39
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)1,014,214,234.22 0.00 1,014,214,234.22
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 Accounts424,020,051.37 0.00 424,020,051.37
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(1,616,726.62) 0.00 (1,616,726.62)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(52,451,786.67) 0.00 (52,451,786.67)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 542,870.32 (542,870.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 333,098,441.28 (333,098,441.28)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,948,052.61 (1,948,052.61)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,379,733.33 (2,379,733.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,488,426.11 (1,488,426.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 318,743.60 (318,743.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,903,248.32 (2,903,248.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,459,278.09 (4,459,278.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,537,434.72 (5,537,434.72)
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 37,686.25 (37,686.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,785,333.79 (31,785,333.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 735,229.63 (735,229.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,686,971.95 (1,686,971.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,717,567.71 (38,717,567.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,203,820.50 (3,203,820.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,778,992.02 (25,778,992.02)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 140,000.00 (140,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,330.47 (18,330.47)
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 Fares0.00 354,413.14 (354,413.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 192,125.55 (192,125.55)
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 Expenses0.00 417,748.45 (417,748.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,396,329.98 (3,396,329.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 26,604.63 (26,604.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,700.76 (13,700.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 151,984.31 (151,984.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,390.46 (4,390.46)
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 49,169.38 (49,169.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 245,310.46 (245,310.46)
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 40,199.43 (40,199.43)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 122.54 (122.54)
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 Limits0.00 336.19 (336.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,216.43 (39,216.43)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 251,265.06 (251,265.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,046,189.17 (1,046,189.17)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 120,000.00 (120,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,235,610.65 (18,235,610.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,488,337.52 (1,488,337.52)
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 General0.00 535,102.00 (535,102.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 532,423.05 (532,423.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 106,838.77 (106,838.77)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 55,720.86 (55,720.86)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,966,927.14 (1,966,927.14)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 883,845.62 (883,845.62)
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 Payments0.00 935,998.62 (935,998.62)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 433,482.35 (433,482.35)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,857.80 (9,857.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,105,510.47 (5,105,510.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,157,233.19 (1,157,233.19)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 128,053.64 (128,053.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,959,879.43 (44,959,879.43)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,091,644.21 (1,091,644.21)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 384,670,003.17 (384,670,003.17)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,701,172.56 (6,701,172.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,690,007.60 (6,690,007.60)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 915,342.68 (915,342.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,599,534.85 (16,599,534.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,124,850.42 (1,124,850.42)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 400,644,722.83 (400,644,722.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,180,389.20 (3,180,389.20)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,454,416.97 (7,454,416.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 159,706.24 (159,706.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,606,165.12 (2,606,165.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 82,791,572.50 (82,791,572.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,293,257.12 (4,293,257.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,758,476.89 (4,758,476.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,119,090.01 (11,119,090.01)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 26,093,544.73 (26,093,544.73)
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 1,345,668.21 (1,345,668.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 557,408.06 (557,408.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 122,731,003.49 (122,731,003.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,887,706.21 (1,887,706.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,164.24 (8,164.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,179,023.82 (12,179,023.82)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 296,070.25 (296,070.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 166,048.46 (166,048.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 55,761.13 (55,761.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 213,545.51 (213,545.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 167,919.62 (167,919.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 119,867,923.97 (119,867,923.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,130,351.63 (11,130,351.63)
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 1,950.11 (1,950.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,458,317.47 (12,458,317.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 483,590.89 (483,590.89)
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 1,040,729.44 (1,040,729.44)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 18,294,777.68 (18,294,777.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,925,520.84 (19,925,520.84)
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 7,814,224.96 (7,814,224.96)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 11,121,596.29 (11,121,596.29)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 4,689,715,352.83 (4,689,715,352.83)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 372,541,433.31 (372,541,433.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,112,535.35 (17,112,535.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,915,370.07 (10,915,370.07)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 124,111.70 (124,111.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,931,898.66 (11,931,898.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,248,347.84 (15,248,347.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,187.45 (61,187.45)
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 1,058,457.39 (1,058,457.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,445,094.82 (4,445,094.82)
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 9,928,287.43 (9,928,287.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 309,284.99 (309,284.99)
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 59,898.21 (59,898.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,465,591.82 (9,465,591.82)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 182,918.40 (182,918.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,682.40 (2,682.40)
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 3,025,319.88 (3,025,319.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,428,469.65 (1,428,469.65)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 433,876.03 (433,876.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,025,285.35 (9,025,285.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 352,233.90 (352,233.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 525,859.77 (525,859.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,047,606.92 (1,047,606.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 729,104.98 (729,104.98)
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 32,124.81 (32,124.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,222,283.79 (3,222,283.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,520,387.72 (2,520,387.72)
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 48,591.76 (48,591.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,991,642.48 (1,991,642.48)
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 3,856,069.95 (3,856,069.95)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 53,728,120.79 (53,728,120.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 20,303,609.85 (20,303,609.85)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 41,183,636.98 (41,183,636.98)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 15,932,681.22 (15,932,681.22)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 29,330,199.74 (29,330,199.74)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,142,100.37 (1,142,100.37)
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 Debt0.00 234,092,587.44 (234,092,587.44)
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 Payments0.00 105,592.01 (105,592.01)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 280,852.54 (280,852.54)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 1,235,823.32 (1,235,823.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,398,373.60 (37,398,373.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,268,072.90 (1,268,072.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,382,233.82 (6,382,233.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,616.80 (6,616.80)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,292,968.22 (1,292,968.22)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 388,463,351.49 (388,463,351.49)
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)
 Total9,599,703,799.428,289,855,517.461,309,848,281.96