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Activity by Agency
Fund 0006 - State Highway Fund
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
241 - Comptroller - Judiciary Section | 0.00 | 5,058.92 | (5,058.92) |
| |
302 - Attorney General | 1,760,257.23 | 7,733,409.59 | (5,973,152.36) |
| |
327 - Employees Retirement System of Texas | 0.00 | 113,783,539.50 | (113,783,539.50) |
| |
360 - State Office of Administrative Hearings | 0.00 | 3,808,074.86 | (3,808,074.86) |
| |
405 - Department of Public Safety | 39,734,237.67 | 531,208,174.26 | (491,473,936.59) |
| |
454 - Texas Department of Insurance | 0.00 | 4,575,688.62 | (4,575,688.62) |
| |
601 - Texas Department of Transportation | 8,510,091,987.73 | 8,270,681,970.13 | 239,410,017.60 |
| |
608 - Texas Department of Motor Vehicles | 1,505,168,565.62 | 30,456,685.29 | 1,474,711,880.33 |
| |
727 - Texas A&M Transportation Institute | 669.33 | 8,847,758.76 | (8,847,089.43) |
| |
902 - Comptroller - State Fiscal | 302,166.21 | 302,166.21 | 0.00 |
| Total | 10,057,057,883.79 | 8,971,402,526.14 | 1,085,655,357.65 |