Texas Department of Transportation Annual Financial Report: 1991 Page: 21
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*** UNAUDITED ***
$
Proportional Registration
Distributive Fund (021)
Assets:
Cash in State Treasury
Federal ReceivablesTotal Assets
Balances
September 1,
199051,239
0-
51,239:Liabilities:
Due to Other Funds:
(Agency 716, Fund 999) 51,239Total Liabilities
51,239
Traffic Safety Fund (029)
Assets:
Cash in State Treasury
Federal ReceivablesTotal Assets
Liabilities:
Other Intergovernmental Payables
Due to Other Funds:
(Agency 405, Fund 006)
(Agency 407, Fund 116)
(Agency 501, Fund 273)
(Agency 517, Fund 136)
(Agency 555, Fund 999)
(Agency 701, Fund 148)
(Agency 711, Fund 999)
(Agency 721, Fund 999)
(Agency 727, Fund 999)
(Agency 733, Fund 999)
(Agency 745, Fund 999)
(Agency 750, Fund 999)Total Liabilities
Public Transportation Fund (451)
Assets:
Cash in State Treasury
Federal ReceivablesTotal Assets
Liabilities:
Other Intergovernmental PayablesContinued on Next Page
TEXAS HIGHWAYS FINANCIAL SUMMARY - 21
$
Deductions
$
Balances
August 31,
1991Additions
$
613,461
613,461
1,226,922
613,461
613,46152,459
0
52,459612,241
613,461
1,225,702
612,241
612,24152,459
5,458,080
5,458,080
10,916,1600
483,612
483,6122,917,568
0
92,086
92,086
0
0
0
0
57,478
0
16,733
0
0
0
17,875
0
0-
92,0860
5,458,080
5,849,606
11,307,686
2,917,568
1,496,634
210,848
209,283
102,356
64,706
66,759
502,297
26,435
101,153
24,513
110,883
16,171
5,849,6061,076,633
210,848
209,283
132,212
48,867
83,492
502,297
26,435
81,003
42,388
110,883
16,171
5,458,080420,001
0
0
27,622
15,839
0
0
0
20,150
0
0
0
483,6120
718,930
718,930
718,93016,742,896
16,622,155
33,365,051
16,622,15516,742,8%
16,742,8%
33,485,792
16,742,8%0
598,189
598,189
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Texas. Department of Transportation. Texas Department of Transportation Annual Financial Report: 1991, report, April 15, 1992; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1114869/m1/33/?q=%22%5B1990..%5D%22: accessed August 15, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.