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Activity by Object
Fund 0006 - State Highway Fund
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Programs4,531,543,630.84 0.00 4,531,543,630.84
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax34,833,333.37 0.00 34,833,333.37
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates7,621,637.00 0.00 7,621,637.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,541,804,838.54 0.00 1,541,804,838.54
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits110,840,807.29 0.00 110,840,807.29
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue52,704,005.86 0.00 52,704,005.86
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements51,084,066.91 0.00 51,084,066.91
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,451,339.95 0.00 1,451,339.95
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs13,638,453.37 0.00 13,638,453.37
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,630,380.87 0.00 1,630,380.87
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus991,187.39 0.00 991,187.39
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies18,261,217.82 0.00 18,261,217.82
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,821,412.36 0.00 4,821,412.36
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals102,857.34 0.00 102,857.34
Manual of Accounts All fiscal years 3349 - Land Sales4,970,467.74 0.00 4,970,467.74
Manual of Accounts All fiscal years 3704 - Court Costs28,706.92 0.00 28,706.92
Manual of Accounts All fiscal years 3714 - Judgments and Settlements32,225,476.74 0.00 32,225,476.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,543.00 0.00 1,543.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services17,787.96 0.00 17,787.96
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income3,801,515.99 0.00 3,801,515.99
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,958,107.15 0.00 3,958,107.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,939,634.68 0.00 5,939,634.68
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other3,287,317.39 0.00 3,287,317.39
Manual of Accounts All fiscal years 3769 - Forfeitures14,856,631.47 0.00 14,856,631.47
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,013,378.23 0.00 2,013,378.23
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances25,653,324.60 0.00 25,653,324.60
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(28,609.34) 0.00 (28,609.34)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,894,025.06 0.00 1,894,025.06
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency82,028.75 0.00 82,028.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program481,383,688.32 0.00 481,383,688.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,211,724.48 0.00 1,211,724.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,501.25 0.00 13,501.25
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)2,578,378,312.41 0.00 2,578,378,312.41
Manual of Accounts All fiscal years 3925 - Allocations from Fund 0001 to Fund 0006 (Sales Tax)2,500,000,000.00 0.00 2,500,000,000.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,056,162,692.00 0.00 3,056,162,692.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(0.32) 0.00 (0.32)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(1,359,844.02) 0.00 (1,359,844.02)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts267,294,084.28 0.00 267,294,084.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,894,892.47 0.00 1,894,892.47
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,305,458.74 (1,305,458.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 820,335,375.65 (820,335,375.65)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,863,228.02 (4,863,228.02)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,360,061.23 (3,360,061.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,168,481.79 (2,168,481.79)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,127,730.38 (1,127,730.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,261,384.40 (8,261,384.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,165,060.90 (12,165,060.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,874,720.72 (7,874,720.72)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 281,583.54 (281,583.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,700.00 (16,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 130,643,660.55 (130,643,660.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,812,675.05 (1,812,675.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,168,738.01 (4,168,738.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 196,562,512.56 (196,562,512.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,896,191.25 (7,896,191.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,771,551.91 (63,771,551.91)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 498,134.35 (498,134.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 334,103.30 (334,103.30)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 32,458.77 (32,458.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 756,853.22 (756,853.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 369,079.36 (369,079.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 135.81 (135.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 729,216.68 (729,216.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,079,436.64 (7,079,436.64)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 66,397.17 (66,397.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 29,149.79 (29,149.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 383,147.54 (383,147.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,992.48 (5,992.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 106,197.06 (106,197.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 548,803.00 (548,803.00)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 114.64 (114.64)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,459.18 (1,459.18)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 551.58 (551.58)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 3,828.00 (3,828.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (14.30) 14.30
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 56,272.98 (56,272.98)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 296.35 (296.35)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 10.42 (10.42)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 37.70 (37.70)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,580.89 (2,580.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 618,756.51 (618,756.51)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 517,516.33 (517,516.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,354,654.15 (1,354,654.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 78,000.00 (78,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60,843,906.13 (60,843,906.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,813,520.35 (1,813,520.35)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,461.88 (6,461.88)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 339,111.00 (339,111.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,408,161.69 (1,408,161.69)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,488.70 (13,488.70)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 227,183.89 (227,183.89)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 8,326,214.31 (8,326,214.31)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,625,448.98 (3,625,448.98)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 357,500.00 (357,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,718,397.04 (1,718,397.04)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 189,256.72 (189,256.72)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 1,135,588.18 (1,135,588.18)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 (250,000.00) 250,000.00
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 44,797.57 (44,797.57)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 2,093,844.14 (2,093,844.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,772,898.67 (2,772,898.67)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,339,448.15 (1,339,448.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,631,964.61 (13,631,964.61)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,634,760.29 (1,634,760.29)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 376,689.45 (376,689.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 182,919,258.53 (182,919,258.53)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,882,212.95 (5,882,212.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,388,206,117.01 (1,388,206,117.01)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,845,755.30 (4,845,755.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,701,456.46 (38,701,456.46)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,426,644.56 (2,426,644.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 42,799,764.42 (42,799,764.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,283,061.47 (8,283,061.47)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 805,620,949.48 (805,620,949.48)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,906,528.14 (5,906,528.14)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,154,444.47 (14,154,444.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,642,401.33 (1,642,401.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,239,056.61 (7,239,056.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 189,964,317.98 (189,964,317.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,708,406.75 (4,708,406.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,273,004.41 (11,273,004.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,303,009.92 (21,303,009.92)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,783,438.76 (4,783,438.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,129,220.57 (4,129,220.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,478,008.38 (1,478,008.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 498,516,277.19 (498,516,277.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,092,857.97 (5,092,857.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,902.15 (31,902.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,199,105.31 (39,199,105.31)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 447,176.32 (447,176.32)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 525,125.90 (525,125.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 191,368.20 (191,368.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 507,408.47 (507,408.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 773,423.98 (773,423.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 261,677,039.51 (261,677,039.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,319,833.93 (25,319,833.93)
Manual of Accounts All fiscal years 7331 - Plants0.00 212,056.55 (212,056.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,117.68 (13,117.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,429,482.54 (31,429,482.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,926,886.31 (1,926,886.31)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 210,167.90 (210,167.90)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 72,618.75 (72,618.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,066,031.16 (1,066,031.16)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 39,759,348.99 (39,759,348.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 106,366,530.11 (106,366,530.11)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 128,879.42 (128,879.42)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 309,091.41 (309,091.41)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 630,850.29 (630,850.29)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 58,751,353.88 (58,751,353.88)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 9,027,682,330.94 (9,027,682,330.94)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 1,859,651,266.36 (1,859,651,266.36)
Manual of Accounts All fiscal years 7358 - Real Property - Infrastructure/Preservation Costs - Expensed0.00 137.88 (137.88)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 25,720.00 (25,720.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,360,233.76 (29,360,233.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,572,659.19 (27,572,659.19)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 26,656.99 (26,656.99)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 330,128.75 (330,128.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,944,194.35 (25,944,194.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 48,579,555.46 (48,579,555.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 250,513.52 (250,513.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,723,120.08 (3,723,120.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,652,562.22 (3,652,562.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,787,567.41 (2,787,567.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,447,308.78 (15,447,308.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 284,157.74 (284,157.74)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,336.80 (1,336.80)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 374.57 (374.57)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 145,395.00 (145,395.00)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 (1,176,797.56) 1,176,797.56
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 (253,178.21) 253,178.21
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 (1,016,604.85) 1,016,604.85
Manual of Accounts All fiscal years 7399 - TXDoT Road Expense - Right of Way0.00 (19,182.83) 19,182.83
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 240,553.09 (240,553.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,200,681.45 (30,200,681.45)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,019,989.40 (1,019,989.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,641.78 (8,641.78)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,110.80 (9,110.80)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 21,641,824.40 (21,641,824.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,496,553.52 (1,496,553.52)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 239.66 (239.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 310,171.14 (310,171.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 23,562,159.42 (23,562,159.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,609,983.91 (1,609,983.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,140,116.40 (1,140,116.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,436,996.59 (2,436,996.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,147,884.48 (1,147,884.48)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 634,160.28 (634,160.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,363,048.46 (1,363,048.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,420,034.10 (8,420,034.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,297,450.40 (1,297,450.40)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 25,251.48 (25,251.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 933,049.64 (933,049.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,927,013.97 (3,927,013.97)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 44,700.00 (44,700.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 8,445,230.17 (8,445,230.17)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 72,338,137.04 (72,338,137.04)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 36,723,658.86 (36,723,658.86)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 85,680,033.18 (85,680,033.18)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 40,334,715.29 (40,334,715.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 58,135,430.87 (58,135,430.87)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,303,240.88 (2,303,240.88)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 61,512.00 (61,512.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 22,426,750.00 (22,426,750.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 842,104.71 (842,104.71)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 669,311.10 (669,311.10)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 796,630.11 (796,630.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 77,781,596.62 (77,781,596.62)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,055,875.00 (1,055,875.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,814,887.25 (17,814,887.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,293.97 (18,293.97)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,985,919.69 (2,985,919.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 794,430,837.72 (794,430,837.72)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,894,892.47 (1,894,892.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 129,670.04 (129,670.04)
 Total15,355,010,056.1217,570,602,815.16(2,215,592,759.04)