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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2026
September 1, 2025 - August 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 Programs5,745,451,366.51 0.00 5,745,451,366.51
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax40,000,000.00 0.00 40,000,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates26,600.00 0.00 26,600.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees15,600.31 0.00 15,600.31
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits14,059,905.31 0.00 14,059,905.31
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees131,494,293.00 0.00 131,494,293.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees170,924,211.59 0.00 170,924,211.59
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees85,235,525.91 0.00 85,235,525.91
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue63,209,148.50 0.00 63,209,148.50
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 Fees1,226,709.67 0.00 1,226,709.67
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 Penalties3,579,915.73 0.00 3,579,915.73
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 -- State2,499.59 0.00 2,499.59
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6.43 0.00 6.43
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,888,705.22 0.00 1,888,705.22
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies22,048,087.89 0.00 22,048,087.89
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies8,138,767.62 0.00 8,138,767.62
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals176,031.23 0.00 176,031.23
Manual of Accounts All fiscal years 3349 - Land Sales16,314,288.67 0.00 16,314,288.67
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees20,500.00 0.00 20,500.00
Manual of Accounts All fiscal years 3704 - Court Costs24,709.46 0.00 24,709.46
Manual of Accounts All fiscal years 3714 - Judgments and Settlements38,091,258.65 0.00 38,091,258.65
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,504,863.11 0.00 3,504,863.11
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services34,255.88 0.00 34,255.88
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 Income6,311,518.98 0.00 6,311,518.98
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/Advertising3,693,358.51 0.00 3,693,358.51
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee62,094.47 0.00 62,094.47
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,235,055.54 0.00 1,235,055.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,868,754.37 0.00 7,868,754.37
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other217,839,357.34 0.00 217,839,357.34
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/Advances1,766,033,699.44 0.00 1,766,033,699.44
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(8,857.52) 0.00 (8,857.52)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense256,567,901.88 0.00 256,567,901.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,069,390.83 0.00 1,069,390.83
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency273,820,746.43 0.00 273,820,746.43
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,583,336.25 0.00 1,583,336.25
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury114,197,526.55 0.00 114,197,526.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program247,631,545.06 0.00 247,631,545.06
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program91,710,111.59 0.00 91,710,111.59
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees275,325.67 0.00 275,325.67
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds1,077,158,085.28 0.00 1,077,158,085.28
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)2,924,795,776.61 0.00 2,924,795,776.61
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 3928 - Allocations from Fund 0001 (Motor Vehicle Tax) to Fund 0006842,465,327.09 0.00 842,465,327.09
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 Budgeted4,896,873.98 0.00 4,896,873.98
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts990,001,139.26 0.00 990,001,139.26
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(5,830,705.85) 0.00 (5,830,705.85)
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(249,360,851.25) 0.00 (249,360,851.25)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,635,984.13 (1,635,984.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,004,548,033.95 (1,004,548,033.95)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 9,194,756.64 (9,194,756.64)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,631,527.74 (7,631,527.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,966,615.15 (3,966,615.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,299,861.97 (2,299,861.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,665,256.66 (11,665,256.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,444,307.18 (13,444,307.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,351,841.83 (11,351,841.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 373,749.55 (373,749.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,305.00 (53,305.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 96,140,413.87 (96,140,413.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,228,713.92 (2,228,713.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,106,718.92 (5,106,718.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 117,970,862.95 (117,970,862.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,688,247.01 (9,688,247.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,399,310.34 (78,399,310.34)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 392,000.00 (392,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 211,179.19 (211,179.19)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 46,004.71 (46,004.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,011,675.43 (1,011,675.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 508,098.79 (508,098.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,341.00 (1,341.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,058,797.14 (1,058,797.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,830,755.12 (8,830,755.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 80,960.30 (80,960.30)
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 44,986.71 (44,986.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 475,468.76 (475,468.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,453.86 (8,453.86)
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 Expenses0.00 138,463.32 (138,463.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 659,476.00 (659,476.00)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 237.05 (237.05)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 8,419.90 (8,419.90)
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 7201 - Membership Dues0.00 828,533.38 (828,533.38)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 643,223.23 (643,223.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,377,479.32 (2,377,479.32)
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 52,162,625.39 (52,162,625.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,990,341.69 (1,990,341.69)
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 1,332,692.48 (1,332,692.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 275,354.44 (275,354.44)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 134,376.61 (134,376.61)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6,335,096.55 (6,335,096.55)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,574,867.34 (2,574,867.34)
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 1,157,507.63 (1,157,507.63)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,737,746.64 (2,737,746.64)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,203,768.58 (1,203,768.58)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 30,034.24 (30,034.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,623,402.81 (15,623,402.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,219,432.32 (3,219,432.32)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 455,436.48 (455,436.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 113,438,157.94 (113,438,157.94)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,976,729.58 (2,976,729.58)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,113,992,267.98 (1,113,992,267.98)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 14,841,110.05 (14,841,110.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,648,013.80 (13,648,013.80)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,967,611.95 (1,967,611.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 46,493,296.74 (46,493,296.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,527,289.47 (2,527,289.47)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,111,218,099.79 (1,111,218,099.79)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,953,050.04 (7,953,050.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,964,058.04 (18,964,058.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,139,369.89 (1,139,369.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,078,711.62 (8,078,711.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 220,521,089.11 (220,521,089.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,544,119.90 (14,544,119.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,692,145.51 (13,692,145.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,568,296.84 (26,568,296.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 89,896,892.40 (89,896,892.40)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (60,326.14) 60,326.14
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,199,347.34 (4,199,347.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,757,853.97 (1,757,853.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 290,335,695.03 (290,335,695.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,278,166.64 (5,278,166.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47,609.88 (47,609.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 42,950,408.95 (42,950,408.95)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 815,629.34 (815,629.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 318,647.00 (318,647.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 179,082.22 (179,082.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 598,212.77 (598,212.77)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 757,131.12 (757,131.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 310,381,274.86 (310,381,274.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,171,683.54 (37,171,683.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 246,103.20 (246,103.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,884.57 (7,884.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,655,418.99 (34,655,418.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 725,156.47 (725,156.47)
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 1,636,614.06 (1,636,614.06)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 44,516,359.84 (44,516,359.84)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 48,150,161.23 (48,150,161.23)
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 7344 - Leasehold Improvements - Capitalized0.00 267.93 (267.93)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 8,331,357.73 (8,331,357.73)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 29,880,482.76 (29,880,482.76)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 11,740,912,099.03 (11,740,912,099.03)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 1,359,586,092.06 (1,359,586,092.06)
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 39,812,436.61 (39,812,436.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32,201,540.09 (32,201,540.09)
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 82,779,106.12 (82,779,106.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 62,717,744.13 (62,717,744.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 191,139.17 (191,139.17)
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 2,605,497.78 (2,605,497.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,950,975.72 (23,950,975.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,029,183.13 (6,029,183.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,674,331.80 (31,674,331.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 634,776.76 (634,776.76)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 150.00 (150.00)
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 23,253.79 (23,253.79)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 190,162.27 (190,162.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,338,339.79 (32,338,339.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 184,755.20 (184,755.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,368.76 (7,368.76)
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 9,690,394.52 (9,690,394.52)
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 1,496,774.76 (1,496,774.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 27,855,920.77 (27,855,920.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,737,883.63 (1,737,883.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,580,617.62 (1,580,617.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,936,967.04 (2,936,967.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,568,122.37 (1,568,122.37)
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 1,391,664.51 (1,391,664.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,044,199.10 (10,044,199.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,245,010.02 (4,245,010.02)
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 - Expensed0.00 792,114.09 (792,114.09)
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 3,646,667.64 (3,646,667.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,344,812.06 (6,344,812.06)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 144,779.42 (144,779.42)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 10,492,976.17 (10,492,976.17)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 166,313,605.84 (166,313,605.84)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 57,867,475.35 (57,867,475.35)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 88,259,424.83 (88,259,424.83)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 59,468,360.10 (59,468,360.10)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 91,449,493.55 (91,449,493.55)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,447,081.37 (3,447,081.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 164,922.16 (164,922.16)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 126,591,320.00 (126,591,320.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 463,670,410.89 (463,670,410.89)
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 Payments0.00 455,413.81 (455,413.81)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,555,051.08 (1,555,051.08)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 2,696,910.91 (2,696,910.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 102,553,738.15 (102,553,738.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,790,898.57 (3,790,898.57)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,562,450.00 (2,562,450.00)
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 4,286,670.37 (4,286,670.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 900,638,370.23 (900,638,370.23)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (582,444.45) 582,444.45
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)
 Total20,026,804,543.4921,535,264,406.90(1,508,459,863.41)