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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2026
September 1, 2025 - May 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 Programs4,364,062,441.15 0.00 4,364,062,441.15
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax29,999,999.97 0.00 29,999,999.97
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates18,300.00 0.00 18,300.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees11,517.58 0.00 11,517.58
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits10,339,549.22 0.00 10,339,549.22
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees97,169,211.00 0.00 97,169,211.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees131,071,372.39 0.00 131,071,372.39
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees63,593,962.75 0.00 63,593,962.75
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue46,689,389.31 0.00 46,689,389.31
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements44,900,075.74 0.00 44,900,075.74
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,124,875.42 0.00 1,124,875.42
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 Penalties2,632,950.00 0.00 2,632,950.00
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 -- State2,053.44 0.00 2,053.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.46 0.00 4.46
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,763,612.52 0.00 1,763,612.52
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies17,507,195.95 0.00 17,507,195.95
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies6,225,564.72 0.00 6,225,564.72
Manual of Accounts All fiscal years 3349 - Land Sales14,494,820.37 0.00 14,494,820.37
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees17,000.00 0.00 17,000.00
Manual of Accounts All fiscal years 3704 - Court Costs18,569.24 0.00 18,569.24
Manual of Accounts All fiscal years 3714 - Judgments and Settlements27,829,245.90 0.00 27,829,245.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,326,733.19 0.00 2,326,733.19
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services26,289.38 0.00 26,289.38
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income5,188,982.66 0.00 5,188,982.66
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/Advertising2,848,930.63 0.00 2,848,930.63
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee44,008.66 0.00 44,008.66
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,083,598.11 0.00 1,083,598.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,208,878.11 0.00 6,208,878.11
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other173,439,346.95 0.00 173,439,346.95
Manual of Accounts All fiscal years 3769 - Forfeitures2,572,588.37 0.00 2,572,588.37
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/Advances1,756,207,355.75 0.00 1,756,207,355.75
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(19.00) 0.00 (19.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense216,382,317.59 0.00 216,382,317.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,017,228.64 0.00 1,017,228.64
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency210,436,614.26 0.00 210,436,614.26
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft665,138.50 0.00 665,138.50
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-Program183,775,759.91 0.00 183,775,759.91
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program91,702,024.65 0.00 91,702,024.65
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees214,225.24 0.00 214,225.24
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds1,076,807,205.70 0.00 1,076,807,205.70
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)2,191,222,828.70 0.00 2,191,222,828.70
Manual of Accounts All fiscal years 3925 - Allocations from Fund 0001 to Fund 0006 (Sales Tax)2,500,000,000.00 0.00 2,500,000,000.00
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 Budgeted4,114,139.11 0.00 4,114,139.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts887,690,857.60 0.00 887,690,857.60
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(3,092,072.65) 0.00 (3,092,072.65)
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(212,660,028.47) 0.00 (212,660,028.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,224,701.05 (1,224,701.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 752,155,461.40 (752,155,461.40)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,764,633.26 (2,764,633.26)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,185,118.11 (6,185,118.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,239,503.17 (2,239,503.17)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,091,416.34 (2,091,416.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,833,692.07 (9,833,692.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,064,974.55 (10,064,974.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,929,145.32 (8,929,145.32)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 295,851.10 (295,851.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 44,011.25 (44,011.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 71,649,025.66 (71,649,025.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,666,417.98 (1,666,417.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,805,170.69 (3,805,170.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,388,688.03 (88,388,688.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,245,132.41 (7,245,132.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,501,049.33 (58,501,049.33)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 321,000.00 (321,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 199,162.39 (199,162.39)
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 Fares0.00 783,082.73 (783,082.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 382,818.54 (382,818.54)
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 Expenses0.00 814,001.70 (814,001.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,774,269.18 (6,774,269.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 59,290.43 (59,290.43)
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 36,051.23 (36,051.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 353,327.15 (353,327.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,790.13 (6,790.13)
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 Expenses0.00 105,984.07 (105,984.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 514,189.50 (514,189.50)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 165.85 (165.85)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 5,889.49 (5,889.49)
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 99,557.70 (99,557.70)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 220.37 (220.37)
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 66.82 (66.82)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,146.89 (1,146.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 440,954.40 (440,954.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 519,850.98 (519,850.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,954,719.33 (1,954,719.33)
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 43,145,556.98 (43,145,556.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,904,603.06 (1,904,603.06)
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 1,170,206.09 (1,170,206.09)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 213,182.65 (213,182.65)
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 4,376,389.86 (4,376,389.86)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,936,576.07 (1,936,576.07)
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 Expenses0.00 750,514.71 (750,514.71)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 1,995,910.84 (1,995,910.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 854,454.96 (854,454.96)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 22,796.21 (22,796.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,535,438.14 (11,535,438.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,283,960.47 (2,283,960.47)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 300,844.67 (300,844.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 86,416,305.65 (86,416,305.65)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,230,085.58 (2,230,085.58)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 801,354,313.72 (801,354,313.72)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,245,733.79 (11,245,733.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,823,657.23 (9,823,657.23)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,824,905.74 (1,824,905.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,705,402.02 (36,705,402.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,111,058.20 (2,111,058.20)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 823,361,831.23 (823,361,831.23)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,173,597.22 (5,173,597.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,625,941.89 (14,625,941.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 880,560.93 (880,560.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,925,112.94 (5,925,112.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 170,558,066.23 (170,558,066.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,263,801.72 (11,263,801.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,426,872.88 (10,426,872.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,604,869.88 (20,604,869.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 68,244,864.68 (68,244,864.68)
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 3,101,978.33 (3,101,978.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 708,645.94 (708,645.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 226,034,782.56 (226,034,782.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,923,821.72 (3,923,821.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,728.78 (34,728.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,309,829.62 (29,309,829.62)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 547,475.06 (547,475.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 254,372.38 (254,372.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 126,444.45 (126,444.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 487,875.70 (487,875.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 463,075.83 (463,075.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 223,236,125.55 (223,236,125.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,473,543.46 (26,473,543.46)
Manual of Accounts All fiscal years 7331 - Plants0.00 147,575.27 (147,575.27)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,792.35 (5,792.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,772,379.28 (27,772,379.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 614,817.74 (614,817.74)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 381.03 (381.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,333,025.86 (1,333,025.86)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 35,702,137.24 (35,702,137.24)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 39,687,790.55 (39,687,790.55)
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 21,797,363.72 (21,797,363.72)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 8,987,032,990.70 (8,987,032,990.70)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 957,257,524.27 (957,257,524.27)
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 30,543,097.76 (30,543,097.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 23,781,456.18 (23,781,456.18)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,507,376.15 (1,507,376.15)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 35,347,377.66 (35,347,377.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 44,282,136.22 (44,282,136.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 158,409.04 (158,409.04)
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 2,339,849.61 (2,339,849.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,044,486.20 (13,044,486.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,214,793.92 (5,214,793.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,193,196.11 (15,193,196.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 371,526.46 (371,526.46)
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 Towers0.00 146,203.03 (146,203.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,785,574.25 (24,785,574.25)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 184,066.40 (184,066.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,025.32 (6,025.32)
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 6,060,357.67 (6,060,357.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,560,595.05 (1,560,595.05)
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 1,449,487.12 (1,449,487.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,178,513.37 (20,178,513.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,529,635.52 (1,529,635.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,148,814.94 (1,148,814.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,147,385.01 (2,147,385.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,394,098.07 (1,394,098.07)
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 1,315,329.35 (1,315,329.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,026,913.16 (7,026,913.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,409,788.32 (3,409,788.32)
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 - Expensed0.00 378,480.19 (378,480.19)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 173,179.74 (173,179.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,914,573.29 (4,914,573.29)
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 8,017,084.29 (8,017,084.29)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 119,154,933.29 (119,154,933.29)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 44,718,745.91 (44,718,745.91)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 74,735,898.85 (74,735,898.85)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 42,037,662.59 (42,037,662.59)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 69,525,632.43 (69,525,632.43)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,614,987.37 (2,614,987.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 106,422.16 (106,422.16)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 115,423,000.00 (115,423,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 460,374,088.21 (460,374,088.21)
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 Payments0.00 384,027.73 (384,027.73)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 856,420.76 (856,420.76)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 2,312,212.96 (2,312,212.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 73,630,314.49 (73,630,314.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,859,397.53 (2,859,397.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,980,676.95 (14,980,676.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,529.73 (14,529.73)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,890,251.41 (2,890,251.41)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 823,429,594.50 (823,429,594.50)
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 01650.00 302,786.36 (302,786.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,779,476.48 (5,779,476.48)
 Total16,692,454,610.2116,666,752,932.3825,701,677.83