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Activity by Agency
Fund 0006 - State Highway Fund
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 636,710.10 | (636,710.10) |
| |
302 - Attorney General | 992,919.16 | 7,505,583.54 | (6,512,664.38) |
| |
327 - Employees Retirement System of Texas | 0.00 | 77,794,013.22 | (77,794,013.22) |
| |
360 - State Office of Administrative Hearings | 0.00 | 3,783,934.26 | (3,783,934.26) |
| |
405 - Department of Public Safety | 40,720,988.50 | 630,636,759.67 | (589,915,771.17) |
| |
454 - Texas Department of Insurance | 0.00 | 2,548,303.98 | (2,548,303.98) |
| |
601 - Texas Department of Transportation | 5,466,293,372.13 | 6,568,134,817.02 | (1,101,841,444.89) |
| |
608 - Texas Department of Motor Vehicles | 1,411,552,202.12 | 110,715,384.49 | 1,300,836,817.63 |
| |
727 - Texas A&M Transportation Institute | 0.00 | 6,811,790.75 | (6,811,790.75) |
| |
902 - Comptroller - State Fiscal | 3,071,740.06 | 8,226,771.16 | (5,155,031.10) |
| Total | 6,922,631,221.97 | 7,416,794,068.19 | (494,162,846.22) |