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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2026
September 1, 2025 - February 28, 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 Programs2,938,412,857.20 0.00 2,938,412,857.20
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax19,999,999.98 0.00 19,999,999.98
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,900.00 0.00 11,900.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees7,242.36 0.00 7,242.36
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits6,401,901.53 0.00 6,401,901.53
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees61,046,212.50 0.00 61,046,212.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees86,856,343.09 0.00 86,856,343.09
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees40,343,298.76 0.00 40,343,298.76
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue30,161,041.08 0.00 30,161,041.08
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements43,193,522.10 0.00 43,193,522.10
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,015,312.58 0.00 1,015,312.58
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,865,321.57 0.00 1,865,321.57
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 -- State1,659.98 0.00 1,659.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.39 0.00 3.39
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,428,695.67 0.00 1,428,695.67
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies12,783,436.37 0.00 12,783,436.37
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,416,532.10 0.00 4,416,532.10
Manual of Accounts All fiscal years 3349 - Land Sales3,143,919.00 0.00 3,143,919.00
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 Costs12,395.76 0.00 12,395.76
Manual of Accounts All fiscal years 3714 - Judgments and Settlements16,870,438.31 0.00 16,870,438.31
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,723,527.35 0.00 1,723,527.35
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services18,312.38 0.00 18,312.38
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income3,884,986.20 0.00 3,884,986.20
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/Advertising2,050,726.88 0.00 2,050,726.88
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee28,665.08 0.00 28,665.08
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales230,154.49 0.00 230,154.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,792,603.56 0.00 3,792,603.56
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other58,587,861.90 0.00 58,587,861.90
Manual of Accounts All fiscal years 3769 - Forfeitures2,419,191.16 0.00 2,419,191.16
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/Advances1,741,458,030.41 0.00 1,741,458,030.41
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(1,678.30) 0.00 (1,678.30)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense106,058,723.25 0.00 106,058,723.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party802,614.05 0.00 802,614.05
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency140,534,683.95 0.00 140,534,683.95
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft716,561.46 0.00 716,561.46
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-Program122,094,990.39 0.00 122,094,990.39
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program90,838,342.99 0.00 90,838,342.99
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees146,469.63 0.00 146,469.63
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)1,491,690,510.43 0.00 1,491,690,510.43
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 Budgeted3,487,719.43 0.00 3,487,719.43
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts614,780,533.92 0.00 614,780,533.92
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(1,617,031.05) 0.00 (1,617,031.05)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(64,332,617.69) 0.00 (64,332,617.69)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 814,258.22 (814,258.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 500,194,788.63 (500,194,788.63)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,272,535.88 (2,272,535.88)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,045,359.72 (4,045,359.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,493,226.11 (1,493,226.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 722,270.37 (722,270.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,359,628.72 (5,359,628.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,693,950.64 (6,693,950.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,096,544.05 (7,096,544.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 158,668.60 (158,668.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 40,911.25 (40,911.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,702,579.00 (47,702,579.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,105,490.43 (1,105,490.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,532,286.73 (2,532,286.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,564,292.40 (58,564,292.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,813,355.66 (4,813,355.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,748,110.60 (38,748,110.60)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 201,500.00 (201,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 173,040.31 (173,040.31)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 29,459.07 (29,459.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 493,081.65 (493,081.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 240,299.15 (240,299.15)
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 Expenses0.00 518,099.84 (518,099.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,336,848.42 (4,336,848.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 35,937.12 (35,937.12)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 8.92 (8.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,339.76 (18,339.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 224,901.53 (224,901.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,124.04 (5,124.04)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,610.00 (1,610.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 71,706.22 (71,706.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 364,517.06 (364,517.06)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 61.87 (61.87)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 4,529.01 (4,529.01)
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 79,029.27 (79,029.27)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 285.03 (285.03)
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 Limits0.00 914.11 (914.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 350,784.17 (350,784.17)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 346,229.31 (346,229.31)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,396,663.40 (1,396,663.40)
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 22,646,405.60 (22,646,405.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,712,090.28 (1,712,090.28)
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 General0.00 620,549.00 (620,549.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 801,077.50 (801,077.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 145,477.77 (145,477.77)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 62,315.26 (62,315.26)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,858,604.86 (2,858,604.86)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,312,013.13 (1,312,013.13)
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 1,327,915.77 (1,327,915.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 630,444.95 (630,444.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 17,888.40 (17,888.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,433,808.76 (7,433,808.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,642,567.14 (1,642,567.14)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 173,924.64 (173,924.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 60,707,686.04 (60,707,686.04)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,514,817.96 (1,514,817.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 534,594,990.87 (534,594,990.87)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,790,626.44 (8,790,626.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,654,030.01 (7,654,030.01)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,785,265.20 (1,785,265.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,797,940.60 (24,797,940.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,261,198.20 (1,261,198.20)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 561,048,597.66 (561,048,597.66)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,834,470.71 (3,834,470.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,567,326.75 (9,567,326.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 663,484.93 (663,484.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,214,556.95 (4,214,556.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 125,615,550.55 (125,615,550.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,968,769.37 (6,968,769.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,715,223.75 (6,715,223.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,906,284.71 (13,906,284.71)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 39,458,572.81 (39,458,572.81)
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 2,000,550.52 (2,000,550.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 579,353.70 (579,353.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 159,346,821.87 (159,346,821.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,598,843.82 (2,598,843.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,061.24 (32,061.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,328,501.23 (17,328,501.23)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 314,816.51 (314,816.51)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 189,099.71 (189,099.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 78,807.38 (78,807.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 306,116.43 (306,116.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 322,875.69 (322,875.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 142,814,508.57 (142,814,508.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,750,191.31 (15,750,191.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 134,037.60 (134,037.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,328.17 (3,328.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,841,103.63 (18,841,103.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 531,737.60 (531,737.60)
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 1,140,306.46 (1,140,306.46)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 23,101,143.90 (23,101,143.90)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 28,214,568.84 (28,214,568.84)
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 14,556,159.06 (14,556,159.06)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 6,160,402,814.69 (6,160,402,814.69)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 650,919,009.82 (650,919,009.82)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 16,995.00 (16,995.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,568,412.48 (22,568,412.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,414,564.57 (15,414,564.57)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 530,551.50 (530,551.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,749,053.70 (21,749,053.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23,442,427.91 (23,442,427.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 133,509.53 (133,509.53)
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 1,355,088.50 (1,355,088.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,248,883.89 (8,248,883.89)
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 11,367,315.66 (11,367,315.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 334,661.49 (334,661.49)
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 1,370.00 (1,370.00)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 15,901.77 (15,901.77)
Manual of Accounts All fiscal years 7399 - TXDoT Road Expense - Right of Way0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 85,704.74 (85,704.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,054,265.97 (15,054,265.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 183,377.60 (183,377.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,021.36 (4,021.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,460.56 (4,460.56)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 4,279,228.76 (4,279,228.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,486,698.81 (1,486,698.81)
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 Space0.00 578,228.94 (578,228.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,120,628.32 (13,120,628.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,049,271.13 (1,049,271.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 767,165.44 (767,165.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,455,945.59 (1,455,945.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 786,614.46 (786,614.46)
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 - Expensed0.00 732,421.39 (732,421.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,575,622.07 (4,575,622.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,614,741.41 (2,614,741.41)
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 82,656.24 (82,656.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,115,903.22 (3,115,903.22)
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 5,265,710.43 (5,265,710.43)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 77,599,828.22 (77,599,828.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,495,151.20 (30,495,151.20)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 59,137,553.99 (59,137,553.99)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 26,041,521.17 (26,041,521.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 44,456,694.78 (44,456,694.78)
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 70,918,000.00 (70,918,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 235,455,094.29 (235,455,094.29)
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 Payments0.00 202,211.50 (202,211.50)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 553,716.72 (553,716.72)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 1,498,901.23 (1,498,901.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,911,881.98 (52,911,881.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,902,740.92 (1,902,740.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,797,928.69 (9,797,928.69)
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 1,604,345.28 (1,604,345.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 578,092,305.91 (578,092,305.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 246,063.63 (246,063.63)
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)
 Total11,376,843,625.3111,183,839,340.37193,004,284.94