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Activity by Object
Fund 0006 - State Highway Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs4,347,534,692.08 0.00 4,347,534,692.08
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax37,500,000.00 0.00 37,500,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates9,594,432.00 0.00 9,594,432.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,601,627,535.88 0.00 1,601,627,535.88
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits109,664,810.93 0.00 109,664,810.93
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees(8.00) 0.00 (8.00)
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue44,151,189.01 0.00 44,151,189.01
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements21,297,027.92 0.00 21,297,027.92
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,221,173.38 0.00 1,221,173.38
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs13,938,798.36 0.00 13,938,798.36
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,082,795.20 0.00 1,082,795.20
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental14,460.00 0.00 14,460.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies16,920,341.04 0.00 16,920,341.04
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies7,699,917.26 0.00 7,699,917.26
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals51,593.08 0.00 51,593.08
Manual of Accounts All fiscal years 3349 - Land Sales3,241,673.76 0.00 3,241,673.76
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State(3,479.38) 0.00 (3,479.38)
Manual of Accounts All fiscal years 3704 - Court Costs78,014.15 0.00 78,014.15
Manual of Accounts All fiscal years 3714 - Judgments and Settlements37,237,127.75 0.00 37,237,127.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,483.00 0.00 1,483.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating24,995,896.12 0.00 24,995,896.12
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services47,168.17 0.00 47,168.17
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(829,102.17) 0.00 (829,102.17)
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income4,336,044.14 0.00 4,336,044.14
Manual of Accounts All fiscal years 3748 - Royalties12.48 0.00 12.48
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,137,825.79 0.00 4,137,825.79
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,821,777.94 0.00 8,821,777.94
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other12,184,963.88 0.00 12,184,963.88
Manual of Accounts All fiscal years 3769 - Forfeitures231,783.25 0.00 231,783.25
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund817,064.41 0.00 817,064.41
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances46,546,263.77 0.00 46,546,263.77
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(8.00) 0.00 (8.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,407,078.16 0.00 2,407,078.16
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency(5,006.04) 0.00 (5,006.04)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program44,896,308.74 0.00 44,896,308.74
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program9,690,913.75 0.00 9,690,913.75
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,937.69 0.00 12,937.69
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)2,792,142,151.47 0.00 2,792,142,151.47
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 0006489,203,826.42 0.00 489,203,826.42
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,457,259,514.70 0.00 1,457,259,514.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted25,239,708.10 0.00 25,239,708.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts312,840,415.73 0.00 312,840,415.73
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,642,969.28 0.00 1,642,969.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,435,788.31 (1,435,788.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 726,803,954.51 (726,803,954.51)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,467,001.53 (5,467,001.53)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 32,864.60 (32,864.60)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 1,037,849.35 (1,037,849.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,678,426.97 (8,678,426.97)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 918,938.64 (918,938.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,529,564.40 (7,529,564.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,240,460.95 (13,240,460.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,145,050.63 (11,145,050.63)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 531,873.58 (531,873.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,593.75 (20,593.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,971,470.20 (122,971,470.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,580,730.64 (1,580,730.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,748,041.41 (3,748,041.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 211,635,515.72 (211,635,515.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,083,553.75 (7,083,553.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,696,739.11 (57,696,739.11)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 56,000.00 (56,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 551,535.31 (551,535.31)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 46,682.79 (46,682.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 339,134.83 (339,134.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 293,215.07 (293,215.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 497.74 (497.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 382,905.53 (382,905.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,423,568.67 (3,423,568.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 37,984.55 (37,984.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,541.61 (20,541.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 163,544.01 (163,544.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,561.12 (2,561.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,163.00 (1,163.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 48,199.90 (48,199.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 299,893.01 (299,893.01)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 133.39 (133.39)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 742.50 (742.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 524,315.60 (524,315.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 449,157.01 (449,157.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,050,984.09 (1,050,984.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,243,366.28 (1,243,366.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43,241,731.89 (43,241,731.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,451,929.06 (1,451,929.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,636.41 (1,636.41)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 289,544.00 (289,544.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,036,456.38 (1,036,456.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,964.29 (12,964.29)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 117,331.65 (117,331.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,657,510.81 (5,657,510.81)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,727,708.73 (2,727,708.73)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 446,000.00 (446,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,135,157.58 (2,135,157.58)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 134,830.02 (134,830.02)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 573,045.29 (573,045.29)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 46,361.10 (46,361.10)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 1,827,131.60 (1,827,131.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,372,015.42 (9,372,015.42)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 10,021.84 (10,021.84)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,270,727.00 (1,270,727.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,275,721.37 (12,275,721.37)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,783,082.57 (1,783,082.57)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 491,776.75 (491,776.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 133,433,060.24 (133,433,060.24)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,132,346.92 (5,132,346.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 901,517,338.01 (901,517,338.01)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,738,205.25 (7,738,205.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,840,815.46 (27,840,815.46)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,458,563.11 (4,458,563.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,240,304.10 (23,240,304.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,327,797.07 (2,327,797.07)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 784,791,964.75 (784,791,964.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,400,795.54 (10,400,795.54)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,654,416.06 (16,654,416.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,700,070.66 (1,700,070.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,966,415.02 (12,966,415.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 164,674,708.55 (164,674,708.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,735,688.34 (3,735,688.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,835,181.56 (11,835,181.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,887,051.93 (20,887,051.93)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,636,509.60 (3,636,509.60)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (391,974.82) 391,974.82
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,735,248.73 (3,735,248.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,213,680.11 (1,213,680.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 209,869,449.78 (209,869,449.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,359,480.27 (5,359,480.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 68,632.68 (68,632.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,197,675.59 (46,197,675.59)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 564,213.72 (564,213.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 146,524.92 (146,524.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 230,077.63 (230,077.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 384,489.00 (384,489.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 517,927.48 (517,927.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 280,141,518.78 (280,141,518.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,160,300.75 (24,160,300.75)
Manual of Accounts All fiscal years 7331 - Plants0.00 196,562.96 (196,562.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 14,463.62 (14,463.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,227,483.43 (25,227,483.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 204,523.88 (204,523.88)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 674.83 (674.83)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 863,354.85 (863,354.85)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 14,793,085.45 (14,793,085.45)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 45,999,760.34 (45,999,760.34)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 328,290.18 (328,290.18)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 6,006,816.44 (6,006,816.44)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 40,562,577.59 (40,562,577.59)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 7,080,759,634.48 (7,080,759,634.48)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 752,469,821.89 (752,469,821.89)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 7,975.00 (7,975.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,690,135.32 (26,690,135.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,732,038.44 (24,732,038.44)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 339,133.00 (339,133.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,662,723.31 (11,662,723.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,236,304.77 (17,236,304.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 65,402.16 (65,402.16)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 11,550.00 (11,550.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,170,292.33 (6,170,292.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,648,762.43 (16,648,762.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,099,066.75 (10,099,066.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,221,139.54 (13,221,139.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 317,616.43 (317,616.43)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 67,622.02 (67,622.02)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 992,962.00 (992,962.00)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 (1,998,284.20) 1,998,284.20
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 36,203.07 (36,203.07)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 (276,548.66) 276,548.66
Manual of Accounts All fiscal years 7399 - TXDoT Road Expense - Right of Way0.00 (133,773.84) 133,773.84
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 958,737.04 (958,737.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,658,861.81 (25,658,861.81)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,821.85 (10,821.85)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,803.00 (5,803.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,268.04 (14,268.04)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 13,813,363.41 (13,813,363.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,674,368.51 (4,674,368.51)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 6,563.70 (6,563.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 186,168.68 (186,168.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,611,195.61 (25,611,195.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,583,954.65 (1,583,954.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,331,466.95 (1,331,466.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,507,067.15 (2,507,067.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,614,220.17 (1,614,220.17)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 238,113.09 (238,113.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,146,932.58 (8,146,932.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,456,928.68 (3,456,928.68)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10.48 (10.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 87,968.40 (87,968.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,147,067.93 (4,147,067.93)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 129,200.00 (129,200.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 9,360,469.06 (9,360,469.06)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 80,351,032.19 (80,351,032.19)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 36,011,450.12 (36,011,450.12)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 51,140,312.89 (51,140,312.89)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 30,033,603.87 (30,033,603.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 39,765,743.90 (39,765,743.90)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,805,313.78 (1,805,313.78)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 142,854.00 (142,854.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 31,571,457.50 (31,571,457.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 204,604.59 (204,604.59)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 607,487.41 (607,487.41)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 738,313.46 (738,313.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,953,850.12 (75,953,850.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,969,300.14 (11,969,300.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,271.46 (20,271.46)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,628,252.04 (2,628,252.04)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 645,328,385.47 (645,328,385.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,642,969.28 (1,642,969.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 286,050.27 (286,050.27)
 Total13,989,474,085.2013,191,627,877.70797,846,207.50