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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2026
September 1, 2025 - April 30, 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 Programs3,984,941,988.40 0.00 3,984,941,988.40
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax26,666,666.64 0.00 26,666,666.64
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates16,425.00 0.00 16,425.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees10,391.94 0.00 10,391.94
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits9,067,175.98 0.00 9,067,175.98
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees86,592,249.00 0.00 86,592,249.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees118,910,333.57 0.00 118,910,333.57
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees55,931,351.91 0.00 55,931,351.91
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue41,362,701.67 0.00 41,362,701.67
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements44,513,209.94 0.00 44,513,209.94
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,103,329.00 0.00 1,103,329.00
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs15,504,536.05 0.00 15,504,536.05
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,401,375.86 0.00 2,401,375.86
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 -- State1,967.97 0.00 1,967.97
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.21 0.00 4.21
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, Agencies15,815,757.04 0.00 15,815,757.04
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies5,697,867.81 0.00 5,697,867.81
Manual of Accounts All fiscal years 3349 - Land Sales11,543,147.37 0.00 11,543,147.37
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees16,000.00 0.00 16,000.00
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 Settlements24,288,946.41 0.00 24,288,946.41
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,066,050.72 0.00 2,066,050.72
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services25,025.38 0.00 25,025.38
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income4,749,098.99 0.00 4,749,098.99
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/Advertising2,625,920.42 0.00 2,625,920.42
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee37,805.41 0.00 37,805.41
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales307,055.45 0.00 307,055.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,708,746.42 0.00 5,708,746.42
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other133,684,587.67 0.00 133,684,587.67
Manual of Accounts All fiscal years 3769 - Forfeitures2,572,788.37 0.00 2,572,788.37
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/Advances1,755,035,590.65 0.00 1,755,035,590.65
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(252.90) 0.00 (252.90)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense181,377,966.10 0.00 181,377,966.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party835,685.56 0.00 835,685.56
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency194,041,990.32 0.00 194,041,990.32
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft746,420.66 0.00 746,420.66
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-Program164,975,506.54 0.00 164,975,506.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program91,700,464.42 0.00 91,700,464.42
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees193,835.00 0.00 193,835.00
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)1,940,432,469.33 0.00 1,940,432,469.33
Manual of Accounts All fiscal years 3925 - Allocations from Fund 0001 to Fund 0006 (Sales Tax)1,625,275,795.47 0.00 1,625,275,795.47
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 Accounts866,289,769.81 0.00 866,289,769.81
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(3,092,034.32) 0.00 (3,092,034.32)
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(162,888,920.44) 0.00 (162,888,920.44)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,087,606.69 (1,087,606.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 667,990,369.88 (667,990,369.88)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,590,771.69 (2,590,771.69)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,437,170.64 (5,437,170.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,827,817.24 (1,827,817.24)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,005,032.22 (2,005,032.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,406,503.44 (9,406,503.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,938,710.11 (8,938,710.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,410,493.35 (8,410,493.35)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 259,443.09 (259,443.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 41,686.25 (41,686.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 63,636,611.88 (63,636,611.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,477,918.39 (1,477,918.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,379,200.51 (3,379,200.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 78,452,583.76 (78,452,583.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,431,256.68 (6,431,256.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,028,037.52 (52,028,037.52)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 293,500.00 (293,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 194,992.86 (194,992.86)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 45,010.73 (45,010.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 692,658.61 (692,658.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 338,043.03 (338,043.03)
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 Expenses0.00 730,756.15 (730,756.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,045,575.14 (6,045,575.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 51,671.95 (51,671.95)
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 26,899.20 (26,899.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 305,470.79 (305,470.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,268.20 (6,268.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,664.00 (3,664.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 92,830.20 (92,830.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 460,891.64 (460,891.64)
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 5,371.49 (5,371.49)
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 70,797.74 (70,797.74)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 139.56 (139.56)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 20.21 (20.21)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 22.79 (22.79)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 810.64 (810.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 380,762.44 (380,762.44)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 498,584.52 (498,584.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,786,925.41 (1,786,925.41)
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 33,935,013.00 (33,935,013.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,839,545.57 (1,839,545.57)
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 General0.00 606,325.00 (606,325.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,053,781.97 (1,053,781.97)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 192,742.16 (192,742.16)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 86,158.04 (86,158.04)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,857,933.99 (3,857,933.99)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,759,680.82 (1,759,680.82)
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 Expenses0.00 680,323.19 (680,323.19)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 1,726,729.73 (1,726,729.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 769,138.47 (769,138.47)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 21,088.40 (21,088.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,141,855.16 (10,141,855.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,222,444.42 (2,222,444.42)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 264,994.11 (264,994.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 76,203,362.78 (76,203,362.78)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,072,203.08 (2,072,203.08)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 709,323,689.63 (709,323,689.63)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,513,510.91 (10,513,510.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,470,355.29 (9,470,355.29)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,818,352.58 (1,818,352.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 33,116,114.80 (33,116,114.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,047,636.39 (2,047,636.39)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 733,779,310.60 (733,779,310.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,610,347.83 (4,610,347.83)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,247,158.63 (12,247,158.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 816,673.86 (816,673.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,293,015.65 (5,293,015.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 156,185,491.57 (156,185,491.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,444,978.93 (10,444,978.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,394,512.48 (9,394,512.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,194,402.11 (17,194,402.11)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 61,087,994.05 (61,087,994.05)
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 2,729,638.27 (2,729,638.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 623,597.49 (623,597.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 206,351,005.01 (206,351,005.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,540,240.12 (3,540,240.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,440.98 (34,440.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,836,162.49 (24,836,162.49)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 478,946.52 (478,946.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 206,631.34 (206,631.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 114,393.79 (114,393.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 457,659.46 (457,659.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 416,748.67 (416,748.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 192,333,309.63 (192,333,309.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,000,394.72 (24,000,394.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 142,357.54 (142,357.54)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,271.03 (5,271.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,923,464.86 (24,923,464.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 551,712.30 (551,712.30)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 534.52 (534.52)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,276,538.35 (1,276,538.35)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 32,983,059.31 (32,983,059.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 36,721,597.02 (36,721,597.02)
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 19,327,438.16 (19,327,438.16)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 8,020,338,781.07 (8,020,338,781.07)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 872,812,334.27 (872,812,334.27)
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 27,332,233.35 (27,332,233.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,059,358.09 (21,059,358.09)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,361,467.20 (1,361,467.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 30,073,949.66 (30,073,949.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 37,606,797.02 (37,606,797.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 143,770.23 (143,770.23)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 40,350,000.00 (40,350,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,181,440.26 (2,181,440.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,911,488.88 (12,911,488.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,200,496.75 (5,200,496.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,222,445.12 (14,222,445.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 355,055.71 (355,055.71)
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 4,729.50 (4,729.50)
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 Towers0.00 125,118.79 (125,118.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,918,779.29 (21,918,779.29)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 183,836.80 (183,836.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,355.84 (5,355.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,796.51 (13,796.51)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,532,375.00 (5,532,375.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,535,873.04 (1,535,873.04)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,405,227.14 (1,405,227.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,846,091.98 (17,846,091.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,445,457.38 (1,445,457.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,047,650.89 (1,047,650.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,896,128.04 (1,896,128.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,332,487.16 (1,332,487.16)
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 1,315,092.53 (1,315,092.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,803,610.18 (6,803,610.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,353,579.76 (3,353,579.76)
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 66,480.17 (66,480.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,326,248.82 (4,326,248.82)
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 7,141,229.80 (7,141,229.80)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 113,862,570.78 (113,862,570.78)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 37,970,489.51 (37,970,489.51)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 67,887,604.92 (67,887,604.92)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 35,183,603.32 (35,183,603.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 63,024,592.63 (63,024,592.63)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,332,500.37 (2,332,500.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 94,422.16 (94,422.16)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 96,718,000.00 (96,718,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 455,278,154.01 (455,278,154.01)
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 Payments0.00 305,070.19 (305,070.19)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 824,781.72 (824,781.72)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 2,184,848.97 (2,184,848.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,846,948.43 (71,846,948.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,543,121.23 (2,543,121.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,286,157.31 (13,286,157.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,936.01 (12,936.01)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,705,970.97 (2,705,970.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 813,433,450.74 (813,433,450.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 355,263.63 (355,263.63)
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)
 Total15,051,836,574.5115,093,182,082.05(41,345,507.54)