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Activity by Object
Fund 0365 - Texas Mobility Fund
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Programs10,964,501.04 0.00 10,964,501.04
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates136,757,331.85 0.00 136,757,331.85
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,886.47 0.00 1,886.47
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees89,950,561.75 0.00 89,950,561.75
Manual of Accounts All fiscal years 3025 - Driver's License Fees154,154,308.90 0.00 154,154,308.90
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees60,379,138.70 0.00 60,379,138.70
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,804,294.10 0.00 1,804,294.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,005.00 0.00 43,005.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund16,425.00 0.00 16,425.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,135,323.94 0.00 6,135,323.94
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds902,681.21 0.00 902,681.21
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22.69 (22.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27.74 (27.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 84,685.62 (84,685.62)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 17,940.07 (17,940.07)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 55,225.00 (55,225.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,220,419.32 (6,220,419.32)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 11,130.00 (11,130.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28,802,684.72 (28,802,684.72)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 385,274.75 (385,274.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,930.10 (18,930.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 856.10 (856.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,921,535.55 (1,921,535.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,295.08 (11,295.08)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 119,327,723.26 (119,327,723.26)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 7,144,136.69 (7,144,136.69)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 6,016,590.03 (6,016,590.03)
Manual of Accounts All fiscal years 7397 - TXDoT Road Expense - Construction0.00 41,898.46 (41,898.46)
Manual of Accounts All fiscal years 7398 - TXDoT Road Expense - Construction Engineering0.00 457,924.32 (457,924.32)
Manual of Accounts All fiscal years 7399 - TXDoT Road Expense - Right of Way0.00 81,744.03 (81,744.03)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 439,849.90 (439,849.90)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,653,018.13 (4,653,018.13)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 297,451,336.72 (297,451,336.72)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 93,315,000.00 (93,315,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (3.29) 3.29
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 112,184.62 (112,184.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 182,192.39 (182,192.39)
 Total461,109,457.96566,753,847.00(105,644,389.04)