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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2026
September 1, 2025 - March 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 Programs3,580,108,599.75 0.00 3,580,108,599.75
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax23,333,333.31 0.00 23,333,333.31
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates13,925.00 0.00 13,925.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees8,791.50 0.00 8,791.50
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits7,865,196.08 0.00 7,865,196.08
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees73,090,624.50 0.00 73,090,624.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees105,798,682.38 0.00 105,798,682.38
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees48,755,512.66 0.00 48,755,512.66
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue35,711,610.71 0.00 35,711,610.71
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements43,589,779.71 0.00 43,589,779.71
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,053,337.58 0.00 1,053,337.58
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,145,246.80 0.00 2,145,246.80
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees2,201,457.50 0.00 2,201,457.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,856.56 0.00 1,856.56
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.73 0.00 3.73
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,570,249.87 0.00 1,570,249.87
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies14,263,207.65 0.00 14,263,207.65
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,983,340.49 0.00 4,983,340.49
Manual of Accounts All fiscal years 3349 - Land Sales11,334,610.88 0.00 11,334,610.88
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees15,500.00 0.00 15,500.00
Manual of Accounts All fiscal years 3704 - Court Costs12,564.77 0.00 12,564.77
Manual of Accounts All fiscal years 3714 - Judgments and Settlements20,510,573.69 0.00 20,510,573.69
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,920,911.79 0.00 1,920,911.79
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services24,063.38 0.00 24,063.38
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income4,300,257.28 0.00 4,300,257.28
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/Advertising2,337,778.95 0.00 2,337,778.95
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee33,551.39 0.00 33,551.39
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales270,726.13 0.00 270,726.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,203,346.72 0.00 5,203,346.72
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other116,384,596.75 0.00 116,384,596.75
Manual of Accounts All fiscal years 3769 - Forfeitures2,443,391.16 0.00 2,443,391.16
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/Advances1,754,956,907.39 0.00 1,754,956,907.39
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(1,934.50) 0.00 (1,934.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense123,426,737.12 0.00 123,426,737.12
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party831,247.40 0.00 831,247.40
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency158,277,068.96 0.00 158,277,068.96
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft745,679.14 0.00 745,679.14
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-Program143,858,741.50 0.00 143,858,741.50
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program91,662,155.90 0.00 91,662,155.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees170,027.78 0.00 170,027.78
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)1,718,559,650.25 0.00 1,718,559,650.25
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 Budgeted3,907,599.37 0.00 3,907,599.37
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts836,928,627.27 0.00 836,928,627.27
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(3,091,973.38) 0.00 (3,091,973.38)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,779,476.48 0.00 5,779,476.48
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(116,572,921.56) 0.00 (116,572,921.56)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 950,512.33 (950,512.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 583,825,848.62 (583,825,848.62)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,420,393.10 (2,420,393.10)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,693,323.94 (4,693,323.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,498,926.11 (1,498,926.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,821,510.27 (1,821,510.27)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,469,788.04 (8,469,788.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,813,949.51 (7,813,949.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,709,228.52 (7,709,228.52)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 193,341.87 (193,341.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 41,336.25 (41,336.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,635,153.71 (55,635,153.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,290,301.55 (1,290,301.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,953,845.54 (2,953,845.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,496,691.97 (68,496,691.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,619,163.78 (5,619,163.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,417,332.03 (45,417,332.03)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 277,500.00 (277,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 190,325.67 (190,325.67)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 40,129.46 (40,129.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 602,062.18 (602,062.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 280,745.54 (280,745.54)
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 Expenses0.00 585,556.65 (585,556.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,021,958.98 (5,021,958.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 43,969.32 (43,969.32)
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 21,195.76 (21,195.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 261,744.96 (261,744.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,617.92 (5,617.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,268.00 (2,268.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 80,117.49 (80,117.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 404,638.97 (404,638.97)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 80.91 (80.91)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 4,853.49 (4,853.49)
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 27,421.26 (27,421.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 74.82 (74.82)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 14.70 (14.70)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 501.92 (501.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 352,785.15 (352,785.15)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 428,238.42 (428,238.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,683,718.43 (1,683,718.43)
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 26,388,760.34 (26,388,760.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,764,748.21 (1,764,748.21)
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 General0.00 598,546.00 (598,546.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 959,777.53 (959,777.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 169,884.08 (169,884.08)
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 3,306,314.96 (3,306,314.96)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,617,540.00 (1,617,540.00)
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 Expenses0.00 430,323.19 (430,323.19)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 1,560,730.72 (1,560,730.72)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 640,422.00 (640,422.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 20,288.40 (20,288.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,589,938.72 (8,589,938.72)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,210,611.90 (2,210,611.90)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 223,150.20 (223,150.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 68,872,603.71 (68,872,603.71)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,746,407.96 (1,746,407.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 620,506,569.21 (620,506,569.21)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,183,095.11 (9,183,095.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,096,820.04 (9,096,820.04)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,806,144.91 (1,806,144.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 28,771,088.09 (28,771,088.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,944,965.76 (1,944,965.76)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 644,903,792.08 (644,903,792.08)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,232,150.99 (4,232,150.99)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,654,564.02 (10,654,564.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 742,694.06 (742,694.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,679,224.80 (4,679,224.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 139,431,631.60 (139,431,631.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,408,090.16 (7,408,090.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,016,218.92 (8,016,218.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,193,085.86 (15,193,085.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 54,332,405.87 (54,332,405.87)
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 2,374,169.46 (2,374,169.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 614,859.34 (614,859.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 182,204,063.93 (182,204,063.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,092,095.11 (3,092,095.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,806.10 (33,806.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,775,012.47 (20,775,012.47)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 409,903.70 (409,903.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 194,545.99 (194,545.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 98,144.10 (98,144.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 380,211.11 (380,211.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 365,705.96 (365,705.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 162,578,088.76 (162,578,088.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,874,336.48 (18,874,336.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 141,867.60 (141,867.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,190.14 (4,190.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,757,506.15 (21,757,506.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 541,473.43 (541,473.43)
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 1,186,011.28 (1,186,011.28)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 28,015,392.57 (28,015,392.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 30,870,231.13 (30,870,231.13)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 191,030.00 (191,030.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,700.00 (1,700.00)
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 17,135,194.43 (17,135,194.43)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 7,129,571,802.22 (7,129,571,802.22)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 779,404,440.43 (779,404,440.43)
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 24,668,801.81 (24,668,801.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,961,062.01 (17,961,062.01)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 599,084.80 (599,084.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 26,803,144.64 (26,803,144.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,279,601.80 (30,279,601.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 138,748.26 (138,748.26)
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 1,686,602.79 (1,686,602.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,066,630.22 (12,066,630.22)
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 12,450,938.92 (12,450,938.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 345,430.32 (345,430.32)
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 4,110.00 (4,110.00)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 17,683.73 (17,683.73)
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 Towers0.00 107,776.37 (107,776.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,309,815.10 (18,309,815.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 183,607.20 (183,607.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,686.36 (4,686.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,448.38 (8,448.38)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 4,785,411.43 (4,785,411.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,533,179.17 (1,533,179.17)
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 Space0.00 782,388.46 (782,388.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,753,828.10 (15,753,828.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,317,707.56 (1,317,707.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 943,766.47 (943,766.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,688,881.94 (1,688,881.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 796,847.14 (796,847.14)
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 5,966,679.05 (5,966,679.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,229,350.98 (3,229,350.98)
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 59,080.71 (59,080.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,685,777.95 (3,685,777.95)
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 6,111,908.66 (6,111,908.66)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 93,072,470.52 (93,072,470.52)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 32,627,773.87 (32,627,773.87)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 63,230,408.01 (63,230,408.01)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 30,145,470.87 (30,145,470.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 54,102,172.99 (54,102,172.99)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,031,570.37 (2,031,570.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 86,422.16 (86,422.16)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 79,918,000.00 (79,918,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 454,110,222.50 (454,110,222.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 721,667,054.44 (721,667,054.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 219,930.04 (219,930.04)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 638,781.72 (638,781.72)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 2,124,848.97 (2,124,848.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 61,873,641.01 (61,873,641.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,223,222.85 (2,223,222.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,448,645.83 (11,448,645.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,579.40 (11,579.40)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,038,787.53 (2,038,787.53)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 792,534,814.68 (792,534,814.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 354,543.63 (354,543.63)
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 01650.00 188,485.79 (188,485.79)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,779,476.48 (5,779,476.48)
 Total12,616,002,153.5113,523,788,164.01(907,786,010.50)