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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2027
September 1, 2026 - October 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 Programs998,202,271.59 0.00 998,202,271.59
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax6,833,333.34 0.00 6,833,333.34
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates4,211.00 0.00 4,211.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,245.78 0.00 2,245.78
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits2,416,548.30 0.00 2,416,548.30
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees22,269,700.50 0.00 22,269,700.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees20,489,693.82 0.00 20,489,693.82
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees16,038,043.58 0.00 16,038,043.58
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue13,260,369.62 0.00 13,260,369.62
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees795,167.86 0.00 795,167.86
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties422,589.93 0.00 422,589.93
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees2,186,550.92 0.00 2,186,550.92
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State218.54 0.00 218.54
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.16 0.00 1.16
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus113,935.50 0.00 113,935.50
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies2,906,700.93 0.00 2,906,700.93
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,322,983.71 0.00 1,322,983.71
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals13,403.43 0.00 13,403.43
Manual of Accounts All fiscal years 3349 - Land Sales258,885.00 0.00 258,885.00
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3704 - Court Costs1.48 0.00 1.48
Manual of Accounts All fiscal years 3714 - Judgments and Settlements7,115,617.18 0.00 7,115,617.18
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees656,042.64 0.00 656,042.64
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,181.85 0.00 7,181.85
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income827,561.88 0.00 827,561.88
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,090.00 0.00 2,090.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising785,118.06 0.00 785,118.06
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee8,276.02 0.00 8,276.02
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales80,830.02 0.00 80,830.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,050,481.31 0.00 1,050,481.31
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other39,453,845.86 0.00 39,453,845.86
Manual of Accounts All fiscal years 3769 - Forfeitures13,000.00 0.00 13,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,315,302.25 0.00 3,315,302.25
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances2,057,212.98 0.00 2,057,212.98
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(82,595.88) 0.00 (82,595.88)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense36,410,060.13 0.00 36,410,060.13
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue887.00 0.00 887.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,155,251.62 0.00 2,155,251.62
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency79,760,908.09 0.00 79,760,908.09
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft19,273.31 0.00 19,273.31
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury222,062,744.00 0.00 222,062,744.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,591,913.27 0.00 33,591,913.27
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program52,199.62 0.00 52,199.62
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees44,454.29 0.00 44,454.29
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds1,126,134,078.53 0.00 1,126,134,078.53
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)490,454,784.41 0.00 490,454,784.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted442,008.14 0.00 442,008.14
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts310,150,720.40 0.00 310,150,720.40
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In289,867.36 0.00 289,867.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23.16) 0.00 (23.16)
Manual of Accounts All fiscal years 3984 - Sales Receipt Asset Transfers175,000.00 0.00 175,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(40,284,222.42) 0.00 (40,284,222.42)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 274,188.72 (274,188.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 168,979,116.17 (168,979,116.17)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,755,275.01 (1,755,275.01)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,239,122.93 (1,239,122.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,983,650.79 (1,983,650.79)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 269,151.06 (269,151.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,822,736.03 (1,822,736.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,233,850.87 (2,233,850.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,137,702.02 (4,137,702.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,582.18 (15,582.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,956.25 (5,956.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,215,361.99 (16,215,361.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 378,655.20 (378,655.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 860,069.79 (860,069.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,292,849.61 (20,292,849.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,621,980.03 (1,621,980.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,386,175.41 (13,386,175.41)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 61,000.00 (61,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,019.05 (8,019.05)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 7,576.25 (7,576.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 226,578.13 (226,578.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 130,839.12 (130,839.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 235,624.73 (235,624.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,945,239.90 (1,945,239.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,682.54 (14,682.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,744.18 (9,744.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 97,385.38 (97,385.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,020.36 (1,020.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31,839.89 (31,839.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 131,734.20 (131,734.20)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 12.61 (12.61)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 813.46 (813.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 76,617.64 (76,617.64)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 261.13 (261.13)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 13.59 (13.59)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 19.26 (19.26)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,153.34 (2,153.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,162.50 (39,162.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 165,237.44 (165,237.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 289,909.74 (289,909.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,679,562.64 (4,679,562.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 61,485.36 (61,485.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,813.00 (10,813.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 383,860.92 (383,860.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 43,379.51 (43,379.51)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 565.01 (565.01)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,053,241.44 (1,053,241.44)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 447,949.21 (447,949.21)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 31,342.67 (31,342.67)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 444,414.38 (444,414.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 145,751.27 (145,751.27)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 322,215.29 (322,215.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,652,386.96 (1,652,386.96)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 556,886.53 (556,886.53)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 99,559.25 (99,559.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,485,560.33 (26,485,560.33)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 629,439.09 (629,439.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 280,303,399.34 (280,303,399.34)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,095,479.02 (2,095,479.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,980,326.95 (2,980,326.95)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 13,628.31 (13,628.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,091,783.27 (7,091,783.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 965,375.00 (965,375.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 216,759,560.69 (216,759,560.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,155,311.96 (2,155,311.96)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,052,921.18 (3,052,921.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 143,144.09 (143,144.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,464,510.23 (1,464,510.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,736,285.11 (32,736,285.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,615,133.73 (2,615,133.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,644,432.91 (2,644,432.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,936,451.85 (4,936,451.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,354,686.82 (17,354,686.82)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (1,627,735.56) 1,627,735.56
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 950,971.49 (950,971.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,460.30 (23,460.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,009,182.99 (47,009,182.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 850,242.41 (850,242.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,273,094.91 (10,273,094.91)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 223,201.70 (223,201.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 74,261.74 (74,261.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 52,822.39 (52,822.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 88,305.85 (88,305.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 140,487.51 (140,487.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 72,982,005.15 (72,982,005.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,930,556.18 (6,930,556.18)
Manual of Accounts All fiscal years 7331 - Plants0.00 29,745.98 (29,745.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 564.72 (564.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,844,218.09 (5,844,218.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 148,513.27 (148,513.27)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 363,649.53 (363,649.53)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 6,189,579.42 (6,189,579.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,648,855.84 (12,648,855.84)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 45,747.26 (45,747.26)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 8,220,915.50 (8,220,915.50)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 1,982,681,400.08 (1,982,681,400.08)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 206,393,788.00 (206,393,788.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 23,510.25 (23,510.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,680,903.40 (9,680,903.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,402,348.92 (5,402,348.92)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 765,076.00 (765,076.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,253,285.41 (11,253,285.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,134,084.32 (14,134,084.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,235,757.21 (1,235,757.21)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 3,846,100.00 (3,846,100.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 185,549.49 (185,549.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 61,517.99 (61,517.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,246,402.73 (5,246,402.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 95,591.24 (95,591.24)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 528,075.77 (528,075.77)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 65,922.68 (65,922.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,172,227.45 (4,172,227.45)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 153,059.20 (153,059.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,008.44 (2,008.44)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 693.08 (693.08)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,500,771.47 (1,500,771.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 112,662.94 (112,662.94)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 57,000.00 (57,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 79,926.90 (79,926.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,732,294.02 (5,732,294.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 99,049.67 (99,049.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 317,617.81 (317,617.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 558,101.71 (558,101.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 156,795.14 (156,795.14)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 180,452.25 (180,452.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 299,255.37 (299,255.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,057,202.42 (1,057,202.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 717,357.25 (717,357.25)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 412,207.00 (412,207.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 (411,922.86) 411,922.86
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 38,616.65 (38,616.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,142,462.53 (1,142,462.53)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 20,026.26 (20,026.26)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,210,718.24 (2,210,718.24)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 22,869,245.28 (22,869,245.28)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,151,957.96 (11,151,957.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 46,683,844.45 (46,683,844.45)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 17,880,213.10 (17,880,213.10)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,869,369.41 (14,869,369.41)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 647,830.00 (647,830.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 85,294.57 (85,294.57)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 13,260,000.00 (13,260,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 224,826,551.95 (224,826,551.95)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 353,820,000.00 (353,820,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29,051.46 (29,051.46)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 208,774.88 (208,774.88)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 446,758.27 (446,758.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,697,994.50 (25,697,994.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 590,120.62 (590,120.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,919,707.69 (4,919,707.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,593.72 (1,593.72)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 632,977.44 (632,977.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 301,398,197.98 (301,398,197.98)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,144,744.03 (1,144,744.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 289,867.36 (289,867.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 72,955.09 (72,955.09)
 Total3,404,288,224.754,326,505,722.68(922,217,497.93)