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Activity by Agency
Fund 0006 - State Highway Fund
Fiscal Year 2017
September 1, 2016 - August 31, 2017
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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302 - Attorney General | 56.26 | 609,550.42 | (609,494.16) |
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327 - Employees Retirement System of Texas | 0.00 | 104,493,537.08 | (104,493,537.08) |
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405 - Department of Public Safety | 512,402,885.24 | 512,543,163.59 | (140,278.35) |
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454 - Texas Department of Insurance | 0.00 | 1,630,258.16 | (1,630,258.16) |
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601 - Texas Department of Transportation | 8,386,359,388.03 | 10,377,603,240.31 | (1,991,243,852.28) |
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608 - Texas Department of Motor Vehicles | 1,548,093,863.64 | 12,910,940.56 | 1,535,182,923.08 |
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727 - Texas A&M Transportation Institute | 0.00 | 820,414.81 | (820,414.81) |
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902 - Comptroller - State Fiscal | 693,927.63 | 693,927.63 | 0.00 |
Total | 10,447,550,120.80 | 11,011,305,032.56 | (563,754,911.76) |