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

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

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 Programs4,965,368,645.37 0.00 4,965,368,645.37
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax38,000,000.00 0.00 38,000,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates8,412,512.00 0.00 8,412,512.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,684,427,479.48 0.00 1,684,427,479.48
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits121,612,540.08 0.00 121,612,540.08
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue57,663,413.36 0.00 57,663,413.36
Manual of Accounts All fiscal years 3047 - Concession Payments\Other Contractual Receipts from Comprehensive Development Agreements51,687,430.16 0.00 51,687,430.16
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees1,624,174.95 0.00 1,624,174.95
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 Bonus1,029,293.54 0.00 1,029,293.54
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies19,598,991.75 0.00 19,598,991.75
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies5,184,872.72 0.00 5,184,872.72
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 Sales5,209,112.74 0.00 5,209,112.74
Manual of Accounts All fiscal years 3704 - Court Costs38,055.07 0.00 38,055.07
Manual of Accounts All fiscal years 3714 - Judgments and Settlements35,713,161.85 0.00 35,713,161.85
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,676.00 0.00 1,676.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,404.55 0.00 20,404.55
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal347.09 0.00 347.09
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income4,161,888.66 0.00 4,161,888.66
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,318,942.22 0.00 4,318,942.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,073,846.84 0.00 7,073,846.84
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other3,691,630.47 0.00 3,691,630.47
Manual of Accounts All fiscal years 3769 - Forfeitures15,796,436.15 0.00 15,796,436.15
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/Advances28,268,920.69 0.00 28,268,920.69
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense159,830.41 0.00 159,830.41
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund10,166.75 0.00 10,166.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,077,011.46 0.00 2,077,011.46
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-Program524,109,286.20 0.00 524,109,286.20
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,216,479.48 0.00 1,216,479.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,022.78 0.00 16,022.78
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)2,812,521,318.77 0.00 2,812,521,318.77
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 0006628,770,431.71 0.00 628,770,431.71
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 Accounts289,438,225.05 0.00 289,438,225.05
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,920,555.23 0.00 1,920,555.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,422,724.52 (1,422,724.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 896,547,291.76 (896,547,291.76)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 7,660,521.73 (7,660,521.73)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,508,004.96 (3,508,004.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,069,835.53 (3,069,835.53)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,657,483.72 (1,657,483.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,569,705.73 (10,569,705.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,284,617.96 (13,284,617.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,589,259.78 (8,589,259.78)
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 18,475.00 (18,475.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 138,318,398.37 (138,318,398.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,985,758.83 (1,985,758.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,569,717.46 (4,569,717.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 214,441,724.51 (214,441,724.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,637,167.07 (8,637,167.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,106,847.87 (70,106,847.87)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 574,384.32 (574,384.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 340,112.21 (340,112.21)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 37,352.77 (37,352.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 815,080.88 (815,080.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 405,284.77 (405,284.77)
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 Expenses0.00 799,401.79 (799,401.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,753,272.84 (7,753,272.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 73,033.87 (73,033.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 31,596.79 (31,596.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 411,575.78 (411,575.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,549.32 (6,549.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,902.00 (3,902.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 117,080.28 (117,080.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 615,127.85 (615,127.85)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 174.53 (174.53)
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 4,805.88 (4,805.88)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (14.30) 14.30
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 851,612.51 (851,612.51)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 557,515.66 (557,515.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,515,903.33 (1,515,903.33)
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 63,981,309.77 (63,981,309.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,818,532.62 (1,818,532.62)
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 1,455,907.78 (1,455,907.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,022.78 (16,022.78)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 265,123.37 (265,123.37)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 9,472,708.12 (9,472,708.12)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,911,892.01 (3,911,892.01)
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 2,331,202.01 (2,331,202.01)
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 2,230,501.89 (2,230,501.89)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,703,325.24 (2,703,325.24)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 25,662.76 (25,662.76)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,007,738.91 (2,007,738.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,904,569.96 (14,904,569.96)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,727,725.10 (1,727,725.10)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 407,507.45 (407,507.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 200,856,574.08 (200,856,574.08)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,380,999.20 (6,380,999.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,538,697,047.87 (1,538,697,047.87)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,227,929.94 (5,227,929.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,317,234.16 (41,317,234.16)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,731,066.29 (2,731,066.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 46,413,541.03 (46,413,541.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,368,625.50 (8,368,625.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 883,847,132.09 (883,847,132.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,580,429.87 (6,580,429.87)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,969,772.25 (16,969,772.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,656,160.98 (1,656,160.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,548,666.99 (6,548,666.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 196,576,038.32 (196,576,038.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,035,973.08 (5,035,973.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,006,248.97 (12,006,248.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,682,810.02 (23,682,810.02)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,996,175.87 (4,996,175.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,444,657.87 (4,444,657.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,581,443.55 (1,581,443.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 523,185,078.81 (523,185,078.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,333,981.55 (5,333,981.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42,297.22 (42,297.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 43,311,378.27 (43,311,378.27)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 457,921.66 (457,921.66)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 529,928.67 (529,928.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 208,547.13 (208,547.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 525,603.17 (525,603.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 921,453.98 (921,453.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 292,531,494.14 (292,531,494.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,226,276.26 (27,226,276.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 250,064.50 (250,064.50)
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 34,025,675.01 (34,025,675.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,035,849.80 (2,035,849.80)
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 75,359.75 (75,359.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,149,079.31 (1,149,079.31)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 43,395,375.55 (43,395,375.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 115,234,992.80 (115,234,992.80)
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 - Capitalized0.00 647,908.26 (647,908.26)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 63,665,903.95 (63,665,903.95)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 9,967,115,943.91 (9,967,115,943.91)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 1,990,571,236.75 (1,990,571,236.75)
Manual of Accounts All fiscal years 7358 - Real Property - Infrastructure/Preservation Costs - Expensed0.00 137.88 (137.88)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 32,495.00 (32,495.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 36,781.00 (36,781.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,173,796.04 (31,173,796.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 30,310,217.88 (30,310,217.88)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 422,268.75 (422,268.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 27,220,719.15 (27,220,719.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 51,588,973.22 (51,588,973.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 296,150.55 (296,150.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,249,464.32 (4,249,464.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,767,671.56 (6,767,671.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,922,355.98 (2,922,355.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,552,009.75 (16,552,009.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 292,628.31 (292,628.31)
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 (1,297,882.47) 1,297,882.47
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 (253,629.55) 253,629.55
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 (1,091,951.51) 1,091,951.51
Manual of Accounts All fiscal years 7399 - TXDoT Road Expense - Right of Way0.00 (20,473.57) 20,473.57
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 272,683.20 (272,683.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,656,676.52 (32,656,676.52)
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 9,311.26 (9,311.26)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 22,016.87 (22,016.87)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 23,310,985.97 (23,310,985.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,528,976.53 (1,528,976.53)
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 Space0.00 326,719.16 (326,719.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,852,970.12 (25,852,970.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,667,141.33 (1,667,141.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,247,613.80 (1,247,613.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,702,796.73 (2,702,796.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,244,175.84 (1,244,175.84)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 693,090.34 (693,090.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,363,468.46 (1,363,468.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,794,594.34 (8,794,594.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,493,889.88 (1,493,889.88)
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 Utilities0.00 990,566.42 (990,566.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,270,353.65 (4,270,353.65)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 85,442.11 (85,442.11)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 9,184,602.98 (9,184,602.98)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 87,245,770.19 (87,245,770.19)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 40,586,102.50 (40,586,102.50)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 88,877,275.69 (88,877,275.69)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 41,110,344.47 (41,110,344.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 60,589,126.53 (60,589,126.53)
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 Students0.00 125,512.00 (125,512.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 24,533,350.00 (24,533,350.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 874,725.62 (874,725.62)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 716,761.09 (716,761.09)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 701,630.11 (701,630.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 83,252,896.07 (83,252,896.07)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,111,750.00 (2,111,750.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,215,439.26 (19,215,439.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,948.17 (19,948.17)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,176,941.21 (3,176,941.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 805,306,153.81 (805,306,153.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,920,555.23 (1,920,555.23)
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)
 Total16,891,413,549.8019,186,547,306.06(2,295,133,756.26)