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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2026
September 1, 2025 - June 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 Programs4,666,395,076.01 0.00 4,666,395,076.01
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax33,333,333.30 0.00 33,333,333.30
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates21,050.00 0.00 21,050.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees12,775.23 0.00 12,775.23
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits11,409,113.46 0.00 11,409,113.46
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees107,285,108.25 0.00 107,285,108.25
Manual of Accounts All fiscal years 3025 - Driver's License Fees145,469,013.87 0.00 145,469,013.87
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees71,364,417.00 0.00 71,364,417.00
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue52,280,290.23 0.00 52,280,290.23
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements51,509,687.00 0.00 51,509,687.00
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,158,671.84 0.00 1,158,671.84
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 Penalties2,927,533.86 0.00 2,927,533.86
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 -- State2,113.87 0.00 2,113.87
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.85 0.00 4.85
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,916,773.22 0.00 1,916,773.22
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies19,211,693.29 0.00 19,211,693.29
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies6,651,265.61 0.00 6,651,265.61
Manual of Accounts All fiscal years 3349 - Land Sales14,770,937.95 0.00 14,770,937.95
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees18,000.00 0.00 18,000.00
Manual of Accounts All fiscal years 3704 - Court Costs18,647.95 0.00 18,647.95
Manual of Accounts All fiscal years 3714 - Judgments and Settlements30,663,102.81 0.00 30,663,102.81
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,688,354.07 0.00 2,688,354.07
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services28,829.88 0.00 28,829.88
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income5,407,105.01 0.00 5,407,105.01
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/Advertising3,027,065.06 0.00 3,027,065.06
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee47,204.89 0.00 47,204.89
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,110,235.62 0.00 1,110,235.62
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,905,374.20 0.00 6,905,374.20
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other188,034,035.89 0.00 188,034,035.89
Manual of Accounts All fiscal years 3769 - Forfeitures2,572,882.34 0.00 2,572,882.34
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund945,891.48 0.00 945,891.48
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,757,411,600.80 0.00 1,757,411,600.80
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense509,940.12 0.00 509,940.12
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,342.72) 0.00 (3,342.72)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense231,330,437.95 0.00 231,330,437.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,045,309.42 0.00 1,045,309.42
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency231,146,664.00 0.00 231,146,664.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft680,235.99 0.00 680,235.99
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-Program206,771,123.51 0.00 206,771,123.51
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program91,704,052.43 0.00 91,704,052.43
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees234,513.86 0.00 234,513.86
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)2,435,297,745.33 0.00 2,435,297,745.33
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 Budgeted4,635,820.78 0.00 4,635,820.78
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts928,227,822.42 0.00 928,227,822.42
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(4,430,846.19) 0.00 (4,430,846.19)
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(223,647,604.89) 0.00 (223,647,604.89)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,361,795.41 (1,361,795.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 836,416,356.20 (836,416,356.20)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,461,854.48 (3,461,854.48)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,954,039.85 (6,954,039.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,618,177.02 (2,618,177.02)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,179,883.09 (2,179,883.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,347,724.17 (10,347,724.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,191,430.11 (11,191,430.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,604,118.57 (9,604,118.57)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 306,638.50 (306,638.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 45,211.25 (45,211.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,712,556.50 (79,712,556.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,855,430.84 (1,855,430.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,233,861.06 (4,233,861.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,321,391.28 (98,321,391.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,061,853.63 (8,061,853.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,026,138.71 (65,026,138.71)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 326,000.00 (326,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 203,165.90 (203,165.90)
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 Fares0.00 862,387.18 (862,387.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 421,466.26 (421,466.26)
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 Expenses0.00 897,785.42 (897,785.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,520,150.10 (7,520,150.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 66,876.87 (66,876.87)
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 38,278.33 (38,278.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 395,604.67 (395,604.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,407.32 (7,407.32)
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 Expenses0.00 115,969.08 (115,969.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 556,685.15 (556,685.15)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 201.05 (201.05)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 6,843.14 (6,843.14)
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 30,839.24 (30,839.24)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 205.84 (205.84)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 79.20 (79.20)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 74.98 (74.98)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 517.05 (517.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 448,359.74 (448,359.74)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 549,460.34 (549,460.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,048,363.56 (2,048,363.56)
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 46,546,332.55 (46,546,332.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,945,268.01 (1,945,268.01)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 17,057.73 (17,057.73)
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 1,199,482.82 (1,199,482.82)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 234,410.90 (234,410.90)
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 5,048,763.20 (5,048,763.20)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,151,163.11 (2,151,163.11)
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 Expenses0.00 835,514.71 (835,514.71)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,262,742.05 (2,262,742.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 917,872.67 (917,872.67)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24,497.82 (24,497.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,004,319.79 (13,004,319.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,885,442.89 (2,885,442.89)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 361,268.05 (361,268.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 95,439,404.03 (95,439,404.03)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,565,748.33 (2,565,748.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 895,120,419.82 (895,120,419.82)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 12,413,079.14 (12,413,079.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,025,747.48 (11,025,747.48)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,929,733.68 (1,929,733.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 39,267,711.83 (39,267,711.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,406,997.65 (2,406,997.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 902,556,069.39 (902,556,069.39)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,785,224.80 (5,785,224.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,673,487.28 (16,673,487.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,047,948.69 (1,047,948.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,701,679.36 (6,701,679.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 191,886,358.00 (191,886,358.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,007,022.51 (12,007,022.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,527,708.95 (11,527,708.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,943,843.60 (22,943,843.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 75,304,083.38 (75,304,083.38)
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 3,498,507.08 (3,498,507.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,117,009.23 (1,117,009.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 246,621,637.51 (246,621,637.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,280,098.61 (4,280,098.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,310.63 (38,310.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 34,036,270.97 (34,036,270.97)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 649,550.18 (649,550.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 289,590.47 (289,590.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 144,337.05 (144,337.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 531,721.90 (531,721.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 545,826.52 (545,826.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 245,677,198.70 (245,677,198.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,948,012.23 (28,948,012.23)
Manual of Accounts All fiscal years 7331 - Plants0.00 234,500.02 (234,500.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,599.46 (6,599.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,144,205.86 (30,144,205.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 641,334.34 (641,334.34)
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 1,429,929.00 (1,429,929.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 38,130,212.68 (38,130,212.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 43,243,881.57 (43,243,881.57)
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 23,417,431.83 (23,417,431.83)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 9,887,617,236.39 (9,887,617,236.39)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 1,092,464,794.26 (1,092,464,794.26)
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 34,488,525.09 (34,488,525.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,719,737.97 (26,719,737.97)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,562,380.25 (1,562,380.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 47,945,948.38 (47,945,948.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 51,521,593.15 (51,521,593.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 161,318.79 (161,318.79)
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 2,338,100.21 (2,338,100.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,727,510.05 (21,727,510.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,929,634.20 (5,929,634.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,486,761.86 (18,486,761.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 371,908.32 (371,908.32)
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 Towers0.00 164,991.40 (164,991.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,354,006.01 (27,354,006.01)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 184,296.00 (184,296.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,694.80 (6,694.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,933.03 (13,933.03)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 7,414,119.92 (7,414,119.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,605,706.07 (1,605,706.07)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 33,424.00 (33,424.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,466,248.89 (1,466,248.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,274,827.51 (22,274,827.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,605,794.09 (1,605,794.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,295,549.96 (1,295,549.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,361,413.13 (2,361,413.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,401,017.26 (1,401,017.26)
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 1,315,759.00 (1,315,759.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,858,887.75 (7,858,887.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,469,690.33 (3,469,690.33)
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 - Expensed0.00 378,732.56 (378,732.56)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 204,332.65 (204,332.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,385,040.26 (5,385,040.26)
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 8,850,420.69 (8,850,420.69)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 145,050,303.96 (145,050,303.96)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 47,441,853.76 (47,441,853.76)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 78,202,586.56 (78,202,586.56)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 43,915,021.26 (43,915,021.26)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 70,891,160.37 (70,891,160.37)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,891,839.37 (2,891,839.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 104,922.16 (104,922.16)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 115,763,000.00 (115,763,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 461,312,923.83 (461,312,923.83)
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 Payments0.00 440,941.61 (440,941.61)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 988,148.16 (988,148.16)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 2,493,648.91 (2,493,648.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 82,021,529.84 (82,021,529.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,175,990.26 (3,175,990.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,679,431.64 (16,679,431.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,123.45 (16,123.45)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,491,745.18 (3,491,745.18)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 854,761,561.71 (854,761,561.71)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 366,845.94 (366,845.94)
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)
 Total17,398,720,886.0018,238,775,079.43(840,054,193.43)