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

Activity by Object
Fund 0365 - Texas Mobility 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
 Download to Excel
Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs10,977,619.56 0.00 10,977,619.56
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates(116,968,390.00) 0.00 (116,968,390.00)
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,190.81 0.00 2,190.81
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees234,462,962.81 0.00 234,462,962.81
Manual of Accounts All fiscal years 3025 - Driver's License Fees178,674,830.92 0.00 178,674,830.92
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees70,829,380.82 0.00 70,829,380.82
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties3,334,130.21 0.00 3,334,130.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services29,722.00 0.00 29,722.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund20,319.75 0.00 20,319.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,736,696.58 0.00 1,736,696.58
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts115,027,558.84 0.00 115,027,558.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 48,398.95 (48,398.95)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 28,068.62 (28,068.62)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 55,550.00 (55,550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,604,996.70 (1,604,996.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,319,687.81 (13,319,687.81)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 112,920.00 (112,920.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,283.07 (24,283.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 258,475.42 (258,475.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,431.99 (4,431.99)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 27,305,363.14 (27,305,363.14)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 2,631,038.27 (2,631,038.27)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 2,077,656.44 (2,077,656.44)
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 Engineering0.00 170,253.79 (170,253.79)
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 7461 - Rental of Land0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,364,308.90 (4,364,308.90)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 236,698,640.78 (236,698,640.78)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 141,710,000.00 (141,710,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.31 (15.31)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 112,914.99 (112,914.99)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 675,116.09 (675,116.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 182,071.24 (182,071.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,100.00 (1,100.00)
 Total498,128,122.30431,486,962.2866,641,160.02