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Activity by Agency
Fund 0006 - State Highway Fund
Fiscal Year 2013
September 1, 2012 - August 31, 2013
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
241 - Comptroller - Judiciary Section | 0.00 | 795,764.69 | (795,764.69) | |
302 - Attorney General | 895,511.47 | 9,699,916.52 | (8,804,405.05) | |
327 - Employees Retirement System of Texas | 0.00 | 111,074,683.62 | (111,074,683.62) | |
360 - State Office of Administrative Hearings | 0.00 | 3,518,143.28 | (3,518,143.28) | |
405 - Department of Public Safety | 60,916,787.66 | 689,530,939.20 | (628,614,151.54) | |
454 - Texas Department of Insurance | 0.00 | 3,065,459.03 | (3,065,459.03) | |
601 - Texas Department of Transportation | 5,970,198,769.39 | 6,996,034,223.76 | (1,025,835,454.37) | |
608 - Texas Department of Motor Vehicles | 1,521,473,902.44 | 123,190,820.04 | 1,398,283,082.40 | |
727 - Texas A&M Transportation Institute | 0.00 | 7,169,469.34 | (7,169,469.34) | |
902 - Comptroller - State Fiscal | 604,113.13 | 13,525,083.91 | (12,920,970.78) | |
Total | 7,554,089,084.09 | 7,957,604,503.39 | (403,515,419.30) |