| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs615,817,474.43 0.00 615,817,474.43
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax3,333,333.33 0.00 3,333,333.33
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates1,825.00 0.00 1,825.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,193.48 0.00 1,193.48
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,191,175.30 0.00 1,191,175.30
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees9,595,458.50 0.00 9,595,458.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees11,837,374.66 0.00 11,837,374.66
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees5,167,160.73 0.00 5,167,160.73
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue5,294,455.97 0.00 5,294,455.97
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements632,209.24 0.00 632,209.24
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees118,531.90 0.00 118,531.90
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties258,101.67 0.00 258,101.67
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees757.49 0.00 757.49
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State31.85 0.00 31.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.19 0.00 0.19
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus92,485.09 0.00 92,485.09
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies997,722.96 0.00 997,722.96
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies491,704.77 0.00 491,704.77
Manual of Accounts All fiscal years 3349 - Land Sales773,500.00 0.00 773,500.00
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 3704 - Court Costs2.49 0.00 2.49
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,700,536.38 0.00 2,700,536.38
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees541,950.75 0.00 541,950.75
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,700.98 0.00 5,700.98
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income314,500.32 0.00 314,500.32
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising267,027.54 0.00 267,027.54
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,068.58 0.00 2,068.58
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales17,456.77 0.00 17,456.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services866,860.38 0.00 866,860.38
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other12,891,884.81 0.00 12,891,884.81
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/Advances1,547,841.22 0.00 1,547,841.22
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense144.68 0.00 144.68
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,375.05) 0.00 (5,375.05)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,921,381.06 0.00 21,921,381.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party59,969.22 0.00 59,969.22
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency29,382,662.01 0.00 29,382,662.01
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-Program17,603,396.82 0.00 17,603,396.82
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program10,882.62 0.00 10,882.62
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees24,596.91 0.00 24,596.91
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)268,163,971.08 0.00 268,163,971.08
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts341,268,169.68 0.00 341,268,169.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies129,334.64 0.00 129,334.64
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In316,798.98 0.00 316,798.98
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(20,245,100.75) 0.00 (20,245,100.75)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 135,788.47 (135,788.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 83,589,462.91 (83,589,462.91)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,448,049.37 (1,448,049.37)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 351,153.68 (351,153.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,487,326.11 (1,487,326.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 125,999.39 (125,999.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,105,537.65 (1,105,537.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,130,802.78 (1,130,802.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 906,923.92 (906,923.92)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 134,110.30 (134,110.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 862.50 (862.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,035,864.82 (8,035,864.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 183,693.47 (183,693.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 426,928.82 (426,928.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,144,409.48 (9,144,409.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 805,445.09 (805,445.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,654,080.95 (6,654,080.95)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,991.92 (4,991.92)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,202.22 (8,202.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 60,392.71 (60,392.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,836.89 (29,836.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 67,175.17 (67,175.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 604,548.08 (604,548.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,876.00 (5,876.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,827.10 (30,827.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,298.74 (1,298.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,621.09 (13,621.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 76,139.06 (76,139.06)
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 24,853.68 (24,853.68)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 94.61 (94.61)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 26.94 (26.94)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 5.34 (5.34)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 312.17 (312.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,622.00 (2,622.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 54,763.04 (54,763.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,128.28 (67,128.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,487,927.54 (4,487,927.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,055.02 (11,055.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 118,828.89 (118,828.89)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 24,491.88 (24,491.88)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 442.37 (442.37)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 470,748.80 (470,748.80)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 178,426.75 (178,426.75)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 195,866.24 (195,866.24)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 63,910.00 (63,910.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 936,408.12 (936,408.12)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 354,166.99 (354,166.99)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 41,389.42 (41,389.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,512,619.30 (10,512,619.30)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 346,088.75 (346,088.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 78,574,249.15 (78,574,249.15)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,032,339.05 (1,032,339.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 424,844.79 (424,844.79)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 857,628.54 (857,628.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,673,120.69 (3,673,120.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 111,086.30 (111,086.30)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 110,313,573.94 (110,313,573.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,062,199.71 (1,062,199.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,428,353.97 (1,428,353.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,489.09 (32,489.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 620,175.63 (620,175.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,304,301.13 (19,304,301.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 396,090.32 (396,090.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 905,371.83 (905,371.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,355,649.40 (2,355,649.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,811,984.04 (5,811,984.04)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (10,947.04) 10,947.04
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 315,618.51 (315,618.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,072.81 (10,072.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 46,143,869.84 (46,143,869.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 431,741.20 (431,741.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,225.62 (1,225.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,044,248.60 (3,044,248.60)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 22,404.71 (22,404.71)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,669.54 (3,669.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,153.22 (14,153.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,917.68 (23,917.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 65,647.34 (65,647.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39,525,262.04 (39,525,262.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,194,350.92 (2,194,350.92)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,729.34 (4,729.34)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 27.92 (27.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,539,048.14 (2,539,048.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,674.51 (10,674.51)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 205.09 (205.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 354,147.14 (354,147.14)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,378,448.25 (4,378,448.25)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,607,484.29 (4,607,484.29)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 708.56 (708.56)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 752,440.21 (752,440.21)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,309,193.82 (2,309,193.82)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 1,393,025,491.72 (1,393,025,491.72)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 84,995,298.63 (84,995,298.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,969,969.39 (6,969,969.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,620,051.90 (2,620,051.90)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 89,937.70 (89,937.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,326,638.45 (2,326,638.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,240,423.48 (5,240,423.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,955.84 (27,955.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 270,228.00 (270,228.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,140,222.18 (1,140,222.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 105,803.55 (105,803.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 512,580.56 (512,580.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 177,717.67 (177,717.67)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 19,572.40 (19,572.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,143,210.73 (2,143,210.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 229.60 (229.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 673.96 (673.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 700.72 (700.72)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 620,095.30 (620,095.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 57,405.46 (57,405.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,046.71 (2,046.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,246,544.32 (2,246,544.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 48,455.66 (48,455.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 87,162.96 (87,162.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 285,792.46 (285,792.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 175,103.92 (175,103.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 591,794.51 (591,794.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 233,415.25 (233,415.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 (14,022.58) 14,022.58
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 477,557.52 (477,557.52)
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 Universities0.00 819,883.85 (819,883.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 11,675,650.94 (11,675,650.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,972,746.60 (3,972,746.60)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,061,628.52 (2,061,628.52)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,422,369.92 (3,422,369.92)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,263,600.56 (7,263,600.56)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 220,709,118.20 (220,709,118.20)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 340,635,000.00 (340,635,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24,061.68 (24,061.68)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,334,557.51 (7,334,557.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 322,539.59 (322,539.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,575,831.76 (1,575,831.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,654.20 (1,654.20)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 183,486.11 (183,486.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 333,385,532.80 (333,385,532.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 130,614.64 (130,614.64)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 316,798.98 (316,798.98)
 Total1,519,975,825.162,906,440,355.91(1,386,464,530.75)