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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2026
September 1, 2025 - July 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 Programs5,254,631,508.49 0.00 5,254,631,508.49
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax36,666,666.63 0.00 36,666,666.63
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates24,100.00 0.00 24,100.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees14,463.68 0.00 14,463.68
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits12,943,878.08 0.00 12,943,878.08
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees120,631,631.00 0.00 120,631,631.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees156,720,627.30 0.00 156,720,627.30
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees77,455,506.75 0.00 77,455,506.75
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue57,852,513.44 0.00 57,852,513.44
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements52,948,023.33 0.00 52,948,023.33
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,201,713.26 0.00 1,201,713.26
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs18,118,949.69 0.00 18,118,949.69
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties3,225,500.39 0.00 3,225,500.39
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 -- State2,384.77 0.00 2,384.77
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.96 0.00 5.96
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,944,023.22 0.00 1,944,023.22
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies20,812,071.21 0.00 20,812,071.21
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies7,203,161.22 0.00 7,203,161.22
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals41,816.97 0.00 41,816.97
Manual of Accounts All fiscal years 3349 - Land Sales15,573,288.95 0.00 15,573,288.95
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees18,500.00 0.00 18,500.00
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 Settlements34,410,902.42 0.00 34,410,902.42
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,077,036.73 0.00 3,077,036.73
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services31,437.38 0.00 31,437.38
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income5,934,453.15 0.00 5,934,453.15
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/Advertising3,407,017.74 0.00 3,407,017.74
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee54,929.96 0.00 54,929.96
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,174,607.38 0.00 1,174,607.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,195,476.67 0.00 7,195,476.67
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other195,503,545.30 0.00 195,503,545.30
Manual of Accounts All fiscal years 3769 - Forfeitures2,625,653.24 0.00 2,625,653.24
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/Advances1,759,462,310.82 0.00 1,759,462,310.82
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(161,755.17) 0.00 (161,755.17)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense238,436,568.22 0.00 238,436,568.22
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,062,204.33 0.00 1,062,204.33
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency253,960,483.00 0.00 253,960,483.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft791,772.11 0.00 791,772.11
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-Program228,022,888.29 0.00 228,022,888.29
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program91,705,158.77 0.00 91,705,158.77
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees255,328.48 0.00 255,328.48
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)2,681,649,857.96 0.00 2,681,649,857.96
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 Accounts944,582,420.32 0.00 944,582,420.32
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(4,430,865.54) 0.00 (4,430,865.54)
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(231,994,104.84) 0.00 (231,994,104.84)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,498,889.77 (1,498,889.77)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 920,431,389.03 (920,431,389.03)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 6,233,197.56 (6,233,197.56)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,307,420.28 (7,307,420.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,124,989.08 (3,124,989.08)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,257,381.66 (2,257,381.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,006,354.40 (11,006,354.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,317,930.11 (12,317,930.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,515,662.99 (10,515,662.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 332,662.53 (332,662.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 49,980.00 (49,980.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 87,914,400.04 (87,914,400.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,042,191.68 (2,042,191.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,669,623.75 (4,669,623.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,166,774.92 (108,166,774.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,874,981.33 (8,874,981.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,699,083.37 (71,699,083.37)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 331,000.00 (331,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 207,169.41 (207,169.41)
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 Fares0.00 935,531.50 (935,531.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 471,312.51 (471,312.51)
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 Expenses0.00 992,904.58 (992,904.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,261,012.50 (8,261,012.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 74,163.82 (74,163.82)
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 40,353.53 (40,353.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 435,725.98 (435,725.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,508.32 (7,508.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,796.00 (4,796.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 124,493.06 (124,493.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 594,996.76 (594,996.76)
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 7,879.14 (7,879.14)
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 62,237.16 (62,237.16)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 336.40 (336.40)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 154.80 (154.80)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 101.95 (101.95)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,015.67 (1,015.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 642,026.56 (642,026.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 622,512.45 (622,512.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,168,752.89 (2,168,752.89)
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 49,853,733.27 (49,853,733.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,970,713.77 (1,970,713.77)
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 General0.00 610,475.00 (610,475.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,298,515.44 (1,298,515.44)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 254,431.03 (254,431.03)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 90,512.84 (90,512.84)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,692,254.07 (5,692,254.07)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,380,931.55 (2,380,931.55)
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 Expenses0.00 999,693.57 (999,693.57)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,549,890.15 (2,549,890.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,099,923.04 (1,099,923.04)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 27,205.63 (27,205.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,523,990.82 (14,523,990.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,049,700.46 (3,049,700.46)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 412,987.80 (412,987.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 104,208,324.83 (104,208,324.83)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,757,340.83 (2,757,340.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 998,587,255.62 (998,587,255.62)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 13,839,076.22 (13,839,076.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,019,216.80 (13,019,216.80)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,962,319.10 (1,962,319.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43,176,505.25 (43,176,505.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,459,140.16 (2,459,140.16)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 999,773,911.36 (999,773,911.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,582,040.28 (6,582,040.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,170,328.95 (18,170,328.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,125,344.77 (1,125,344.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,410,486.05 (7,410,486.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 205,036,914.49 (205,036,914.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,007,693.66 (14,007,693.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,965,518.55 (12,965,518.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,051,275.79 (25,051,275.79)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 83,314,897.05 (83,314,897.05)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (53,234.86) 53,234.86
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,876,158.42 (3,876,158.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,135,799.58 (1,135,799.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 270,245,089.33 (270,245,089.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,772,251.31 (4,772,251.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,226.63 (40,226.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,576,839.27 (38,576,839.27)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 727,217.21 (727,217.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 295,794.22 (295,794.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 162,497.01 (162,497.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 576,677.13 (576,677.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 677,219.71 (677,219.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 274,823,237.70 (274,823,237.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,704,572.20 (34,704,572.20)
Manual of Accounts All fiscal years 7331 - Plants0.00 235,042.20 (235,042.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,692.07 (7,692.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,467,203.95 (32,467,203.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 764,399.89 (764,399.89)
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 1,549,017.44 (1,549,017.44)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 41,807,421.53 (41,807,421.53)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 46,305,256.90 (46,305,256.90)
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 25,621,955.63 (25,621,955.63)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 10,860,535,063.32 (10,860,535,063.32)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 1,205,837,178.99 (1,205,837,178.99)
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 37,126,281.04 (37,126,281.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 29,763,730.27 (29,763,730.27)
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 67,466,352.92 (67,466,352.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 57,299,998.21 (57,299,998.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 181,800.22 (181,800.22)
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 2,504,648.44 (2,504,648.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,911,976.02 (23,911,976.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,029,302.19 (6,029,302.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,072,087.80 (31,072,087.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 375,835.18 (375,835.18)
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 Towers0.00 184,611.73 (184,611.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,212,229.51 (30,212,229.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 184,525.60 (184,525.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,364.28 (7,364.28)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 15,876.24 (15,876.24)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 8,272,269.42 (8,272,269.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,684,523.54 (1,684,523.54)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 80,924.00 (80,924.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,487,139.69 (1,487,139.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,236,696.56 (25,236,696.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,680,795.38 (1,680,795.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,419,339.39 (1,419,339.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,647,272.12 (2,647,272.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,508,735.90 (1,508,735.90)
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 1,370,655.00 (1,370,655.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,650,276.76 (9,650,276.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,819,976.83 (3,819,976.83)
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 - Expensed0.00 791,354.32 (791,354.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 218,877.60 (218,877.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,886,651.70 (5,886,651.70)
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 9,353,359.55 (9,353,359.55)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 154,822,608.40 (154,822,608.40)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 52,593,807.50 (52,593,807.50)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 81,629,522.08 (81,629,522.08)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 53,432,325.57 (53,432,325.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 77,310,656.57 (77,310,656.57)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,156,909.37 (3,156,909.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 119,922.16 (119,922.16)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 122,116,320.00 (122,116,320.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 463,419,315.00 (463,419,315.00)
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 Payments0.00 443,621.16 (443,621.16)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,428,623.68 (1,428,623.68)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 2,682,410.91 (2,682,410.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 93,828,919.88 (93,828,919.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,482,992.27 (3,482,992.27)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,281,225.00 (1,281,225.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,307,587.24 (18,307,587.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,717.17 (17,717.17)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,892,602.33 (3,892,602.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 867,170,843.47 (867,170,843.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 406,207.98 (406,207.98)
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)
 Total18,355,510,301.9319,901,207,285.69(1,545,696,983.76)